Paid

Invoice

From:

14 Appelblaar
Arboretum,
Richards bay
South Africa

info@sivandebnb.co.za

Invoice Number INV-0176
Invoice Date October 23, 2020
Total Due R1,000.00
To:
HTE Construction

Vat: 4030218392
015 516 8567

Hrs/Qty Service Rate/PriceSub Total
2 Accommodation for two gentlemen two night two separate rooms with double bed check-in 22-10-20 check out 23-10-20 R500.00R1,000.00
Sub Total R1,000.00
VAT R0.00
Total Due R1,000.00

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