Invoice

From:

14 Appelblaar
Arboretum,
Richards bay
South Africa

info@sivandebnb.co.za

Invoice Number INV-0140
Invoice Date March 11, 2020
Total Due R1,050.00
To:
Niv & Ash Electrical

P.O. Box 23116
Verulam
4340
Vat: 4660238975

0833496949

Hrs/Qty Service Rate/PriceSub Total
3 Accommodation for Sudesh for three night a room with double bed check in 10-03-20 check out 13-03-20 R500.00R1,500.00
Sub Total R1,500.00
VAT R0.00
Discount -R450.00
Total Due R1,050.00

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