Invoice

From:

14 Appelblaar
Arboretum,
Richards bay
South Africa

info@sivandebnb.co.za

Invoice Number INV-0477
Invoice Date July 26, 2022
Total Due R1,200.00
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
2 Accommodation for Phakeme and Thando sharing a twin room check in 27-07-22 check out 29-07-22 R600.00R1,200.00
Sub Total R1,200.00
VAT R0.00
Total Due R1,200.00

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