Invoice

From:

14 Appelblaar
Arboretum,
Richards bay
South Africa

info@sivandebnb.co.za

Invoice Number INV-0367
Invoice Date November 22, 2021
Total Due R3,000.00
To:
DD Solutions
Hrs/Qty Service Rate/PriceSub Total
3 Accommodation for Bongumusa and colleague three night two bedroom house check-in 23-11-21 check out 26-11-21 R1,000.00R3,000.00
Sub Total R3,000.00
VAT R0.00
Total Due R3,000.00

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