Paid

Invoice

From:

14 Appelblaar
Arboretum,
Richards bay
South Africa

info@sivandebnb.co.za

Invoice Number INV-0180
Invoice Date November 3, 2020
Total Due R700.00
To:
Hitek Audio Visual

1 Klaarwater Road
Shallcross, Queensburgh
4093

0314091667
VAT No: 4020269017

Hrs/Qty Service Rate/PriceSub Total
1 Accommodation for two guys one night sharing a rooms with two single beds check-in 03-11-20 check out 04-11-20 R700.00R700.00
Sub Total R700.00
VAT R0.00
Total Due R700.00

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