Paid

Invoice

From:

13 Bach Rd, La Pastorale, Stellenbosch, 7600

wadzi@agritourismafrica.com

Invoice Number INV-0000271
Invoice Date 5 January 2021
Due Date 12 January 2021
Total Due R2,500.00
To:
WRSA

381 Booysen Street
Eloffsdal
0084
Pretoria, 0031

Please make payment to the following account;

Bank: Standard Bank

Account Name: Rural Tourism Africa (Pty) Ltd

Account Number: 270 250 107

Account Type: Business Current

Account Branch; Business Online

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Corporate Membership Fee R2,500.000.00%R2,500.00
Sub Total R2,500.00
Tax R0.00
Total Due R2,500.00

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