Invoice

From:

14 Appelblaar
Arboretum,
Richards bay
South Africa

info@sivandebnb.co.za

Invoice Number INV-0470
Invoice Date July 15, 2022
Total Due R4,800.00
To:
Vusela Risk Services (PTY) LTD

84 Regency Drive
Route 21 Corporate Park
Irene
Tel 0866921891

Vat 4380234064

http://www.vusela.com
Hrs/Qty Service Rate/PriceSub Total
4 Accommodation for Sudesh and Romaine sharing twin bed room for four night check in 18-07-22 check out 22-07-22
R600.00R2,400.00
4 Accommodation for Phakeme and Thando sharing twin bed room for four night check in 18-07-22 check out 22-07-22 R600.00R2,400.00
Sub Total R4,800.00
VAT R0.00
Total Due R4,800.00

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