Invoice Number | INV-0113 |
Invoice Date | November 15, 2019 |
Total Due | R1,000.00 |
0721860717
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Accommodation for two night for Abdul Karriem a room with double bed check-in 15-11-19 check out 17-11-19 | 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