Invoice Number | INV-0248 |
Invoice Date | February 23, 2021 |
Total Due | R2,100.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Single Room Booking 3 Nights -24 Feb 2021 to 27 Feb 2021 |
R700.00 | R2,100.00 |
Sub Total | R2,100.00 |
VAT | R0.00 |
Total Due | R2,100.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID