Invoice Number | INV-0345 |
Invoice Date | October 21, 2021 |
Total Due | R3,500.00 |
Moddercrest Ofiice Park
1 High Street
Moddercrest
Vat No: 4100255795
0116084355
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
7 | Accommodation for William Mafupa seven night a room with double bed check-in 23-10-21 check out 30-10-21 | R500.00 | R3,500.00 |
Sub Total | R3,500.00 |
VAT | R0.00 |
Total Due | R3,500.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID