Invoice Number | INV-0123 |
Invoice Date | February 10, 2020 |
Total Due | R3,660.00 |
KZN
0310038061
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | Accommodation for one person four night a room with double bed check-in 09-02-20check out 13-02-20 |
R500.00 | R2,000.00 |
4 | Break fast for one person |
R100.00 | R400.00 |
9 | Light meal for six people for two days | R140.00 | R1,260.00 |
Sub Total | R3,660.00 |
VAT | R0.00 |
Total Due | R3,660.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID