Meta Tour

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Customer & Booking

Select Customer *

r.johnson@mail.com

Phone

+27 84 567 8901

Billing Address

7 Beachfront Rd, Durban, 4001

Link to Booking (Optional)

Invoice Type *

Invoice Details

Invoice Number

Auto-generated

Currency *

Issue Date *

Due Date *

Payment Terms

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Line Items

Description

Qty

Unit Price (R)

Disc %

Line Total (R)

Actions

Invoice Totals

Subtotal R72,750.00

VAT Rate %

R10,912.50

Grand Total R83,662.50

Notes

Client Notes (visible on invoice)

Internal Notes (not visible to client)

Banking Details

Bank

First National Bank

Account Name

Meta Tour (Pty) Ltd

Account Number

62XXXXXXXX

Branch Code

250655

Swift Code

FIRNZAJJ

Reference

INV-2026-0090

Invoice Status

Status

Invoice ID INV-2026-0090

Created Mar 25, 2026

Created By Martin Roberts

Quick Summary

Subtotal

R72,750.00

VAT (15%)

R10,912.50

Grand Total

R83,662.50

Payment History

No payments recorded

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