Touchdown Restaurant & Bar

INVOICE
Plot 1687
Commerce Park Date: 07.06.24

Phone: +267 72778517 Inv No: Table 051

Email: touchdownrestaurant1@gmail.com TD Receipt No.:

Website: www.rugbyclub.co.bw Waitron Pearl

Due: N/A

BILL To: VAT Registration No.: BW00000306903-00-05-24

Company: BOTSWANAPOST
Attention : Obotseng Motlogelwa
email : omotlogelwa@botswanapost.co.bw
Cell No.: 71922079

DESCRIPTION UNIT PRICE QTY AMOUNT

Food & Beverages (offiste Meeting with Idenpendent
Trustee & Vice Chairman) P 2,362.00 1 P 2,362.00
VAT % [already included]

P -
P -
P -
P -
Waiter on Duty Tip :Pearl P 130.00 P -
Transport: P -
Equipment Usage: -

Banking : First National Bank

Branch : Corporate
Branch Code: 282 267
Account Number: 6285 4124 931

[42]

COMMENTS Sub Total: P 2,362.00

VAT 14% Incl P -

1. Total payment due on receipt of invoice Tip 10% P 130.00
2. Please use your invoice number as referance Total P 2,492.00
3. Please email POP to touchdownrestaurant1@gmail.com

If you have any questions about this invoice, please contact

Accounts, +267 75 086 025, or touchdownrestaurant1@gmail.com
Thank You For Your Business!

CIVIC COAST HOLDINGS (PTY) LTD

t/a TOUCHDOWN RESTAURANT
CELL : 75 086 025
VAT: BW00000306903-00-05-24
email:touchdownrestaurant1@gmail.com