Invoice Number | INV-0150 |
Invoice Date | June 11, 2020 |
Total Due | R1,000.00 |
Unit 12 Plantation Centre
Plantation Road
Ottery Cape Town
7800
0217036466
Vat no 4820211987
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Accommodation for Moses and Lungani one night two separate double beds rooms check-in 18-06-20 check out 19-06-20 | R500.00 | R1,000.00 |
Sub Total | R1,000.00 |
VAT | R0.00 |
Total Due | R1,000.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID