Reservations Manager

Beitbridge

PROFORMA INVOICE TO COMPANY TEL/CELL: E-MAIL: FROM DATE REF

RTG
FAX:

WINNIE 30-10-2012
ACCOMMODATION AND MEALS

Thank you for enquiring with Express by Holiday Express Reservations. I am pleased to quote as follows: Arrival date: Departure date Number of nights: Guest Names Reservation numbers: 5-Nov-2012 7-Nov-2012 2 5768T
Rate Qty Days/Nights Total Package plan

No. of Rooms: No. of guests: Hotel booked:

1 1

Accommodation (VAT included) Bed and Breakfast Double room Sub Total: Food & Beverages(Vat included) Lunch Beverage for Lunch Dinner Beverages for Dinner Sub Total:

95.00 0.00

1.00 -

2.00 -

190.00 0.00 190.00

21.00 3.00 21.00 3.00

3.00 3.00 2.00 2.00

63.00 9.00 42.00 6.00

TOTAL Payment terms. Laundry is charged per usage and the price is not included in the above total. Please note that this proforma invoice is VAT and 2% Government Levy inclusive. Prices are subject to change without notice. *** NB Full payment is required on or before CHECK IN to guarantee your booking. Cancellation Policy Cancellation Fee 50% of the value of rooms at Safari Lodges and resorts 75% of the value of rooms cancelled at Safari Lodges & Resort Properties 100% of the value of rooms cancelled at Safari Lodges & Resort Properties 100% of the value of rooms cancelled at City Hotels

310.00

No of days prior to arrival 30 Days 15-29 Days 7-15 Days 0-9 Days

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