Paid

Invoice

From:

14 Appelblaar
Arboretum,
Richards bay
South Africa

info@sivandebnb.co.za

Invoice Number INV-0132
Invoice Date February 27, 2020
Total Due R1,800.00
To:
Electrical Projects

Unit H Nandi Park 34
Brickwork Ways
Briardene, 4051

0315641081

http://www.electricalprojects.co.za
Hrs/Qty Service Rate/PriceSub Total
3 Accommodation for two gentlemen three nights sharing a rooms with two single beds check-in 25-02-20 check out 28-02-20 R600.00R1,800.00
Sub Total R1,800.00
VAT R0.00
Total Due R1,800.00

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