Paid
Invoice Number | INV-0120 |
Invoice Date | January 22, 2020 |
Total Due | R1,000.00 |
175 Pretoria Rd
Kameeldrift
Pretoria
0824666279
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Accommodation for two guys one night two separate rooms with double bed check-in 22-01-20 check out 23-01-20 | R500.00 | R1,000.00 |
Sub Total | R1,000.00 |
VAT | R0.00 |
Total Due | R1,000.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID