Invoice

From:

14 Appelblaar
Arboretum,
Richards bay
South Africa

info@sivandebnb.co.za

Invoice Number INV-0244
Invoice Date February 10, 2021
Total Due R1,200.00
To:
Pro Plan Kwazulu Natal (Pty)Ltd

P.O. Box 26
New Germany
3620

Hrs/Qty Service Rate/PriceSub Total
1 Accommodation for three people one night sharing a rooms with three single bed check-in 10-02-21 check out 11-02-21
R700.00R700.00
1 Accommodation for two people one night a rooms with double bed check-in 10-02-21 check-out 11-02-21 R500.00R500.00
Sub Total R1,200.00
VAT R0.00
Total Due R1,200.00

Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID