Invoice

From:

14 Appelblaar
Arboretum,
Richards bay
South Africa

info@sivandebnb.co.za

Invoice Number INV-0370
Invoice Date November 26, 2021
Total Due R2,880.00
To:
Tekwini Cabling Pty Ltd

P.O. Box22090
Glen Ashley
4022

Vat No: 4350151769
0315793215

Hrs/Qty Service Rate/PriceSub Total
2 Accommodation for Mr F Jina and Mr D Gagiano two night sharing a rooms with two single bed check-in 29-11-21 check out 01-12-21
R1,200.00R2,400.00
2 Break fast for two gentlemen R240.00R480.00
Sub Total R2,880.00
VAT R0.00
Total Due R2,880.00

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