Paid

Invoice

From:

14 Appelblaar
Arboretum,
Richards bay
South Africa

info@sivandebnb.co.za

Invoice Number INV-0255
Invoice Date March 9, 2021
Total Due R700.00
To:
Cooper Power Gauteng

0723388721

Hrs/Qty Service Rate/PriceSub Total
1 Accommodation for two guys one night a rooms with double and single bed check-in 08-03-21 check out 10-03-21 R700.00R700.00
Sub Total R700.00
VAT R0.00
Total Due R700.00

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