Invoice

From:

14 Appelblaar
Arboretum,
Richards bay
South Africa

info@sivandebnb.co.za

Invoice Number INV-0337
Invoice Date October 15, 2021
Total Due R6,960.00
To:
DD Solutions
Hrs/Qty Service Rate/PriceSub Total
4 Accommodation for two ladies four night sharing three room house check-in 18-10-21 check out 22-10-21
R1,000.00R4,000.00
4 Accommodation for one gentleman four night a room with double bed check-in 18-10-21 check-out 22-10-21
R500.00R2,000.00
4 Breakfast for two ladies R240.00R960.00
Sub Total R6,960.00
VAT R0.00
Total Due R6,960.00

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