Invoice

From:

14 Appelblaar
Arboretum,
Richards bay
South Africa

info@sivandebnb.co.za

Invoice Number INV-0262
Invoice Date April 20, 2021
Total Due R1,000.00
To:
Wayne's Electrical

Rossburgh
Durban
4072

0314514120

Hrs/Qty Service Rate/PriceSub Total
2 Accommodation for two guys one night two separate rooms with double bed check-in 20-04-21 check out 21-04-21 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