Invoice Number | INV-0430 |
Invoice Date | April 21, 2022 |
Total Due | R2,010.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Accommodation for Lt. Col C.C Ryan three night a single room with breakfast check-in 03-05-22 check out 06-05-22 | R670.00 | R2,010.00 |
Sub Total | R2,010.00 |
VAT | R0.00 |
Total Due | R2,010.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID