Professional Documents
Culture Documents
invoice
DATE: INVOICE # Customer ID 13-12-13 [20131016] LWF
INVOICE
LWF Uno Kameeta Windhoek /Namibia
DESCRIPTION
Car Rental (4x4 Double cab & Mazda single cab bakkie) Staff x 2 Drivers Staff x2 Fuel Camping equipment Accommodation Meals for 20 people (12 volunteers) Trip dated 21-02-2014 till 28-02-2014
UNIT N$
1500-00 550.00 450.00 700-00 3,600.00 560.00 1,200.00
QTY
16 10 10 8 10 8 9
AMOUNT
24,000.00 11,000.00 9,000.00 10,500.00 36,000.00 11,200.00 30,000.00 -
OTHER COMMENTS
Subtotal Vat
Terms and Conditions Make all checks payable to Takii Investments First National Bank Prosperita 622 473 58262 Cheque account
TOTAL 50 % deposit
If you have any questions about this invoice, please contact [Name, Phone #, E-mail]