Paid

Invoice

From:

13 Bach Rd, La Pastorale, Stellenbosch, 7600

wadzi@agritourismafrica.com

Invoice Number INV-0000283
Invoice Date 26 April 2021
Due Date 3 May 2021
Total Due R2,250.00
To:
Cheverells Hospitality Pty Ltd

Cheverells Farm
55 Highlands Road
7180

Please make payment to the following account;

Bank: Standard Bank

Account Name: Agritourism Africa (Pty) Ltd

Account Number: 270 250 107

Account Type: Business Current

Account Branch; Business Online

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Farmer Membership Renewal (May 2021) R2,250.000.00%R2,250.00
Sub Total R2,250.00
Tax R0.00
Total Due R2,250.00

Bank: Standard Bank
Account Name: Agritourism Africa (Pty) Ltd
Account Number: 270 250 107
Account Type: Business Current