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Lord Charles Hotel (Pty) Ltd

Corner of Main Road and Broadway Boulevard


Somerset West
Cape Town 7130
South Africa
Tel: 021 879 7000 |Email info@lordcharleshotel.com
Web: www.lordcharleshotel.com

Loris Rech
South Africa

Room No. : 3104


Loris Rech Arrival : 16-05-23
COPY OF TAX INVOICE Departure : 19-05-23
Company Name : Norton Rose Fulbright Confirmation No. : 42816
Cust. VAT Reg. No. : No. of Guests : 1/0
A/R No. : Folio No./Inv. No. : 8572/
Order / Voucher No. : VAT Reg. No. : 4860288838
Page No. : 1 of 2

Date Text Supplement Charges Credits

16-05-23 Deposit Transfer @Checkin 7,266.90

16-05-23 Visa Card For Extras 1,000.00

16-05-23 All Day Room Service Food Room# 3104 : CHECK# 3013632 154.00

16-05-23 La Vigna Dinner Food Room# 3104 : CHECK# 1023616 279.00

16-05-23 Accommodation 2,400.00

16-05-23 Tourism Levy 22.30

17-05-23 Garden Terrace Lunch Food Room# 3104 : CHECK# 1013670 429.50

17-05-23 La Vigna Dinner Food Room# 3104 : CHECK# 1023705 422.00

17-05-23 Accommodation 2,400.00

17-05-23 Tourism Levy 22.30

18-05-23 St. Andrews Pub PM Food Room# 3104 : CHECK# 2014637 225.00

18-05-23 Accommodation 2,400.00

18-05-23 Tourism Levy 22.30

19-05-23 Visa Card 509.50

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Lord Charles Hotel (Pty) Ltd
Corner of Main Road and Broadway Boulevard
Somerset West
Cape Town 7130
South Africa
Tel: 021 879 7000 |Email info@lordcharleshotel.com
Web: www.lordcharleshotel.com

Loris Rech
South Africa

Room No. : 3104


Loris Rech Arrival : 16-05-23
COPY OF TAX INVOICE Departure : 19-05-23
Company Name : Norton Rose Fulbright Confirmation No. : 42816
Cust. VAT Reg. No. : No. of Guests : 1/0
A/R No. : Folio No./Inv. No. : 8572/
Order / Voucher No. : VAT Reg. No. : 4860288838
Page No. : 2 of 2

Date Text Supplement Charges Credits

Total 8,776.40 8,776.40

Bank Details: Balance Due 0.00 ZAR

Account name: TOTAL 8,776.40 ZAR


Lord Charles Hotel
Bank: Nedbank Limited
Account Number: 1196310092 Vatable Total 0.00 ZAR
Branch Code: 198765 VAT @ 15% 1,131.25 ZAR
SWIFT Code: NEDSZAJJ
Net Amount 0.00 ZAR

Gross Non Revenue* 103.50 ZAR


*Combination VAT and non-VAT items

Guest Signature:

I personally agree to be responsible for the payment of all and every cost relating to my stay at the hotel, should they not be paid when
they fall due.
Account payable on presentation.

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