Invoice Number | INV-0306 |
Invoice Date | August 26, 2021 |
Total Due | R600.00 |
84 Regency Drive
Route 21 Corporate Park
Irene
Tel 0866921891
Vat 4380234064
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Accommodation for Ryan and Romain for one night twin room check in 25-08-21 check out 26-08-21 | R600.00 | R600.00 |
Sub Total | R600.00 |
VAT | R0.00 |
Total Due | R600.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID