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Invoice KF-2026-0881 - Rosebank phase 2
FromKestrel Facilities Accounts <accounts@kestrelfacilities.co.za>
ToOwen Tarrick <o.tarrick@halvardtrust.co.za>
DateWed, 12 Aug 2026 11:04:22 +0200
Good morning,
Please find the details for invoice KF-2026-0881 covering phase 2 of the Rosebank fit-out.
| Account name | Kestrel Facilities (Pty) Ltd |
|---|---|
| Bank | Standard Bank |
| Account number | 0271 448 116 |
| Branch code | 051001 |
| Reference | KF-2026-0881 |
These are the same details we have used since 2019. Payment terms 30 days.
Regards,
Accounts Department
Kestrel Facilities (Pty) Ltd
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