Invoice Number | INV-0128 |
Invoice Date | February 19, 2020 |
Total Due | R14,600.00 |
0357890380
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
13 | Accommodation for four people 13 night sharing two separate rooms with two single bed each room check-in 19-03-20 check out 31-03-20 | R1,200.00 | R15,600.00 |
Sub Total | R15,600.00 |
VAT | R0.00 |
Discount | -R1,000.00 |
Total Due | R14,600.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID