Invoice

From:

14 Appelblaar
Arboretum,
Richards bay
South Africa

info@sivandebnb.co.za

Invoice Number INV-0203
Invoice Date December 9, 2020
Total Due R1,200.00
To:
Electrical Projects

Unit H Nandi Park 34
Brickwork Ways
Briardene, 4051

0315641081

http://www.electricalprojects.co.za
Hrs/Qty Service Rate/PriceSub Total
2 Accommodation for Thulani two nights a room with double bed check-in 09-12-20 check out 11-12-20
R500.00R1,000.00
2 Break fast for one person R100.00R200.00
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