Paid

Invoice

From:

14 Appelblaar
Arboretum,
Richards bay
South Africa

info@sivandebnb.co.za

Invoice Number INV-0179
Invoice Date October 30, 2020
Total Due R2,000.00
To:
Major Tech Pty Ltd

Unit 1 DBJ Business Park, 5 Papolio Close
Cornubia Dr
Ethekwini

0861625678

Hrs/Qty Service Rate/PriceSub Total
4 Accommodation for Fric and Kuben two night two separate rooms with double bed check-in 20-10-20 check out 22-10-20 R500.00R2,000.00
Sub Total R2,000.00
VAT R0.00
Total Due R2,000.00

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