Invoice

From:

14 Appelblaar
Arboretum,
Richards bay
South Africa

info@sivandebnb.co.za

Invoice Number INV-0277
Invoice Date May 31, 2021
Total Due R1,700.00
To:
Electrowave (Pty) Ltd

Unit 2c, 2 Kulu Avenue Riverhorse
Valley Business Park
Durban
0312060910

Hrs/Qty Service Rate/PriceSub Total
2 Accommodation for four guys one night sharing two double rooms with single beds check-in 31-05-21 check out 01-06-21
R600.00R1,200.00
1 Accommodation for one person one night single room with double bed check-in 31-05-21 check-out 01-06-21 R500.00R500.00
Sub Total R1,700.00
VAT R0.00
Total Due R1,700.00

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