Invoice

From:

14 Appelblaar
Arboretum,
Richards bay
South Africa

info@sivandebnb.co.za

Invoice Number INV-0017
Invoice Date March 19, 2019
Total Due R500.00
To:
T C Electrical

430 Peter Mokaba Road
Durban
4001

Hrs/Qty Service Rate/PriceSub Total
1 Booking for 19 March 2019 - 20 March 2019 R500.00R500.00
Sub Total R500.00
VAT R0.00
Total Due R500.00

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