Paid

Invoice

From:

14 Appelblaar
Arboretum,
Richards bay
South Africa

info@sivandebnb.co.za

Invoice Number INV-0235
Invoice Date January 29, 2021
Total Due R1,500.00
To:
Sawa Construction

17 Montgomery Street
Witbank
1035

Hrs/Qty Service Rate/PriceSub Total
3 Accommodation for Kanego three nights a room with double bed check-in 27-01-21 check out 30-01-21 R500.00R1,500.00
Sub Total R1,500.00
VAT R0.00
Total Due R1,500.00

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