Invoice Number | INV-0144 |
Invoice Date | March 20, 2020 |
Total Due | R2,200.00 |
84 Regency Drive
Route 21 Corporate Park
Irene
Tel 0866921891
Vat 4380234064
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Accommodation for two gentlemen two night a room to share with three single beds check-in 24-03-20 check out 26-03-20 |
R800.00 | R1,600.00 |
2 | Breakfast for three gentlemen | R300.00 | R600.00 |
Sub Total | R2,200.00 |
VAT | R0.00 |
Total Due | R2,200.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID