Invoice

From:

14 Appelblaar
Arboretum,
Richards bay
South Africa

info@sivandebnb.co.za

Invoice Number INV-0309
Invoice Date September 3, 2021
Total Due R500.00
To:
Devtech Civils

Civil EngIneering Contractors
0317082022

http://www.devetechcivils.co.za
Hrs/Qty Service Rate/PriceSub Total
1 Accommodation for one person one night a room with double bed check-in 04-09-21 check out 05-09-21 R500.00R500.00
Sub Total R500.00
VAT R0.00
Total Due R500.00

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