Invoice Number | INV-0152 |
Invoice Date | July 24, 2020 |
Total Due | R3,000.00 |
0736520377
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
6 | Accommodation for four guys three night two separate rooms with single beds check-in 28-07-20 check out 31-07-20 | R500.00 | R3,000.00 |
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