Invoice Number | INV-0304 |
Invoice Date | August 26, 2021 |
Total Due | R620.00 |
1Station Road
Mowbrary
Cape Town
0216854549
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Accommodation for Lindani Ngubane one night a room with double bed check-in 01-09-21 check out 02-09-21 |
R500.00 | R500.00 |
1 | Break fast for one person | R120.00 | R120.00 |
Sub Total | R620.00 |
VAT | R0.00 |
Total Due | R620.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID