Invoice Number | INV-0352 |
Invoice Date | November 2, 2021 |
Total Due | R600.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Accommodation for Alex and David one night a room with twin beds check in 03-11-21 check out 04-11-21 | 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