Invoice Number | INV-0039 |
Invoice Date | June 13, 2019 |
Total Due | R100.00 |
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Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | testing invoice | R100.00 | R100.00 |
Sub Total | R100.00 |
VAT | R0.00 |
Total Due | R100.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID