About this document

Accommodation Proof 2 by smtravels.one is a document available to read on EtoBox.

This document is a tax invoice from Impact Holdings (Pty) Ltd for utility services provided to Mr. Sarfaraj Y D Patel, detailing charges for water and sanitation usage for the period from November 28, 2024, to December 26, 2024. The total amount due is R257.40, inclusive of VAT, with a payment reference number and instructions for payment. It also includes information on tariffs for electricity and water, as well as reminders regarding payment responsibilities and contact updates.

Author

smtravels.one

Language

EN