Paid

Invoice

From:

14 Appelblaar
Arboretum,
Richards bay
South Africa

info@sivandebnb.co.za

Invoice Number INV-0316
Invoice Date September 22, 2021
Total Due R2,400.00
To:
CCS International South Africa (Pty)Ltd

1st Floor Building, 16 Woodlands Office Park
Western Service Road
Gauteng,2052

Vat No: 4230280630

Hrs/Qty Service Rate/PriceSub Total
2 Accommodation for four guys two night sharing two rooms with four single beds check-in 22-09-21 check out 24-09-21 R1,200.00R2,400.00
Sub Total R2,400.00
VAT R0.00
Total Due R2,400.00

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