Invoice

From:

14 Appelblaar
Arboretum,
Richards bay
South Africa

info@sivandebnb.co.za

Invoice Number INV-0295
Invoice Date August 13, 2021
Total Due R3,400.00
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 two night two separate rooms with four single beds check-in 12-08-21 check out 14-08-21
R1,200.00R2,400.00
2 Accommodation for one person two night a room with double bed check-in 12-08-21 check-out 14-08-21 R500.00R1,000.00
Sub Total R3,400.00
VAT R0.00
Total Due R3,400.00

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