Invoice

From:

14 Appelblaar
Arboretum,
Richards bay
South Africa

info@sivandebnb.co.za

Invoice Number INV-0144
Invoice Date March 20, 2020
Total Due R2,200.00
To:
Vusela Risk Services (PTY) LTD

84 Regency Drive
Route 21 Corporate Park
Irene
Tel 0866921891

Vat 4380234064

http://www.vusela.com
Hrs/Qty Service Rate/PriceSub Total
2 Accommodation for two gentlemen two night a room to share with three single beds check-in 24-03-20 check out 26-03-20
R800.00R1,600.00
2 Breakfast for three gentlemen R300.00R600.00
Sub Total R2,200.00
VAT R0.00
Total Due R2,200.00

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