Invoice

From:

14 Appelblaar
Arboretum,
Richards bay
South Africa

info@sivandebnb.co.za

Invoice Number INV-0257
Invoice Date March 17, 2021
Total Due R21,650.00
To:
Sawa Construction

17 Montgomery Street
Witbank
1035

Hrs/Qty Service Rate/PriceSub Total
13 Accommodation for two guys thirteen nights two separate rooms with double bed check-in 18-03-21 check out 30-03-21
R1,000.00R13,000.00
10 Accommodation for four guys ten nights sharing three bed room house check-in 18-03-21 check-out 30-03-21
R1,500.00R15,000.00
5 Accommodation for Kanego five nights a room with double bed check-in 20-03-21 check-out 25-03-21
R500.00R2,500.00
2 Accommodation for one guy two nights a room with double bed check-in 17-03-21 check-out 19-03-21 R500.00R1,000.00
Sub Total R31,500.00
VAT R0.00
Discount -R9,850.00
Total Due R21,650.00

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