Invoice

From:

14 Appelblaar
Arboretum,
Richards bay
South Africa

info@sivandebnb.co.za

Invoice Number INV-0432
Invoice Date April 28, 2022
Total Due R3,500.00
To:
DD Solutions
Hrs/Qty Service Rate/PriceSub Total
4 Accommodation for Nokuphila four night a single room check in 25-04-22 and check out 29-04-22
R500.00R2,000.00
3 Accommodation for Nqobile three night a single room check-in 26-04-22 check-out 29-04-22 R500.00R1,500.00
Sub Total R3,500.00
VAT R0.00
Total Due R3,500.00

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