Invoice

From:

14 Appelblaar
Arboretum,
Richards bay
South Africa

info@sivandebnb.co.za

Invoice Number INV-0395
Invoice Date February 10, 2022
Total Due R700.00
To:
Origan Electronic Solutions pty ltd

14 Davidson Street
Raynfield
Benoni
1501

0114250681

Hrs/Qty Service Rate/PriceSub Total
1 Accommodation for two guys one night two twin bed room check-in 10-02-22 check out 11-02-22 R700.00R700.00
Sub Total R700.00
VAT R0.00
Total Due R700.00

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