Invoice Number | INV-0455 |
Invoice Date | June 6, 2022 |
Total Due | R3,000.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | Accommodation for Nokuphila four night a single room check in 06-06-22 check out 10-06-22 |
R500.00 | R2,000.00 |
2 | Accommodation for Nqobile two night single room check in 06-06-22 check out 08-06-22 | R500.00 | R1,000.00 |
Sub Total | R3,000.00 |
VAT | R0.00 |
Total Due | R3,000.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID