Invoice Number | INV-0260 |
Invoice Date | April 13, 2021 |
Total Due | R1,200.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Accommodation for one person a room with a double bed check in 10-04-21 check out 11-04-21 |
R500.00 | R500.00 |
1 | Accommodation for two people one night sharing a room with two single beds check in 10-04-21 check out 11-04-21 | R700.00 | R700.00 |
Sub Total | R1,200.00 |
VAT | R0.00 |
Total Due | R1,200.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID