Invoice

From:

14 Appelblaar
Arboretum,
Richards bay
South Africa

info@sivandebnb.co.za

Invoice Number INV-0306
Invoice Date August 26, 2021
Total Due R600.00
To:
Vusela Risk Services (PTY) LTD

84 Regency Drive
Route 21 Corporate Park
Irene
Tel 0866921891

Vat 4380234064

http://www.vusela.com
Hrs/Qty Service Rate/PriceSub Total
1 Accommodation for Ryan and Romain for one night twin room check in 25-08-21 check out 26-08-21 R600.00R600.00
Sub Total R600.00
VAT R0.00
Total Due R600.00

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