Invoice Number | INV-0169 |
Invoice Date | October 9, 2020 |
Total Due | R2,500.00 |
Pretoria
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
5 | Accommodation for van Vuuren couple five night a room with double bed check-in 24-10-20 check out 28-10-20 | R500.00 | R2,500.00 |
Sub Total | R2,500.00 |
VAT | R0.00 |
Total Due | R2,500.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID