Invoice

From:

14 Appelblaar
Arboretum,
Richards bay
South Africa

info@sivandebnb.co.za

Invoice Number INV-0321
Invoice Date September 28, 2021
Total Due R9,300.00
To:
SANDF
Hrs/Qty Service Rate/PriceSub Total
5 Accommodation for Lt Col Zeelie five night a room with double bed check-in 03-10-21 check out 08-10-21
R620.00R3,100.00
5 Accommodation for Lt Col Liebenerberg five night a room with double bed check-in 03-10-21 check-out 08-10-21
R620.00R3,100.00
5 Accommodation for Lt Col Leaba five night a room with double bed check-in 03-10-21 check-out 08-10-21 R620.00R3,100.00
Sub Total R9,300.00
VAT R0.00
Total Due R9,300.00

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