Invoice Number | INV-0374 |
Invoice Date | December 1, 2021 |
Total Due | R1,240.00 |
P.O. Box22090
Glen Ashley
4022
Vat No: 4350151769
0315793215
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Accommodation for Mr F Jina and Mr D Gagiano one night sharing a rooms with two double bed check-in 01-12-21 check out 02-12-21 |
R1,000.00 | R1,000.00 |
1 | Break fast for two gentlemen | R240.00 | R240.00 |
Sub Total | R1,240.00 |
VAT | R0.00 |
Total Due | R1,240.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID