Invoice

From:

14 Appelblaar
Arboretum,
Richards bay
South Africa

info@sivandebnb.co.za

Invoice Number INV-0376
Invoice Date December 9, 2021
Total Due R2,000.00
To:
DDL Equipment

234 Element Road
Chloorkop

0113973946

Hrs/Qty Service Rate/PriceSub Total
2 Accommodation for two guys two night two separate rooms with double bed check-in 11-12-21 check out 13-12-21 R1,000.00R2,000.00
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