Invoice

From:

14 Appelblaar
Arboretum,
Richards bay
South Africa

info@sivandebnb.co.za

Invoice Number INV-0313
Invoice Date September 20, 2021
Total Due R1,500.00
To:
Devtech Civils

Civil EngIneering Contractors
0317082022

http://www.devetechcivils.co.za
Hrs/Qty Service Rate/PriceSub Total
3 Accommodation for one person a room with a double bed check in 20-09-21 check out 23-09-21 R500.00R1,500.00
Sub Total R1,500.00
VAT R0.00
Total Due R1,500.00

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