Invoice Number | INV-0140 |
Invoice Date | March 11, 2020 |
Total Due | R1,050.00 |
P.O. Box 23116
Verulam
4340
Vat: 4660238975
0833496949
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Accommodation for Sudesh for three night a room with double bed check in 10-03-20 check out 13-03-20 | R500.00 | R1,500.00 |
Sub Total | R1,500.00 |
VAT | R0.00 |
Discount | -R450.00 |
Total Due | R1,050.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID