Invoice Number | INV-0178 |
Invoice Date | October 30, 2020 |
Total Due | R500.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Accommodation for one guy one nights a rooms with double and bed check-in 01-11-20 check out 02-11-20 | R500.00 | R500.00 |
Sub Total | R500.00 |
VAT | R0.00 |
Total Due | R500.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID