Paid

Invoice

From:

14 Appelblaar
Arboretum,
Richards bay
South Africa

info@sivandebnb.co.za

Invoice Number INV-0246
Invoice Date February 11, 2021
Total Due R4,900.00
To:
Technique Shopfitters cc

Cnr.217 Umbilo Road &
3 Gale Place Congella
Durban 4001

0312059759

Hrs/Qty Service Rate/PriceSub Total
6 Accommodation for six people three nights sharing two rooms with three single bed check-in 15-02-21 check out 18-02-21
R700.00R4,200.00
1 Accommodation for one person one night a room with double bed check-in 15-02-21 check-out 16-02-21
R500.00R500.00
1 Accommodation for one guy sharing a room with the rest of the guy R200.00R200.00
Sub Total R4,900.00
VAT R0.00
Total Due R4,900.00

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