Invoice

From:

14 Appelblaar
Arboretum,
Richards bay
South Africa

info@sivandebnb.co.za

Invoice Number INV-0402
Invoice Date February 24, 2022
Total Due R2,200.00
To:
Nimetec Corporate

Snr Staal and Vervoer street
Kya Sand
Gauteng

0114621226

Hrs/Qty Service Rate/PriceSub Total
2 Accommodation for Pierre van Staden two night a single check in 25-02-22 check out 27-02-22
R500.00R1,000.00
2 Accommodation for two people two night sharing twin bed room check-in 25-02-22 check-out 27-02-22 R600.00R1,200.00
Sub Total R2,200.00
VAT R0.00
Total Due R2,200.00

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