Paid
Invoice Number | INV-0189 |
Invoice Date | November 19, 2020 |
Total Due | R1,000.00 |
P.O.Box 5909
Durban
4000
0826969699
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Accommodation for Bonga Dube two night a room with double bed check-in 20-10-20 check out 22-10-20 | 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