Invoice

From:

14 Appelblaar
Arboretum,
Richards bay
South Africa

info@sivandebnb.co.za

Invoice Number INV-0334
Invoice Date October 11, 2021
Total Due R2,000.00
To:
DD Solutions
Hrs/Qty Service Rate/PriceSub Total
1 Accommodation for two ladies sharing a two bedroom house check-in 12-10-21 check out 13-10-21
R1,000.00R1,000.00
2 Accommodation for one guy two night a room with double bed check-in 12-10-21 check-out 14-10-21 R500.00R1,000.00
Sub Total R2,000.00
VAT R0.00
Total Due R2,000.00

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