Invoice
60 Knightsbridge Road
Highlands, Harare
Zimbabwe
Phone: +263 77 304 9815
Email:[email protected]
| Invoice Number | INV-0020228 |
| Invoice Date | February 5, 2024 |
| Total Due | $660.00 |
Check in Date: 19 February 2024
Check-out Date: 21 February 2024
Guests:
- Mr. Craig Stanton
- Mr. Ajen Maharaj
- Ms. Johanna Van Staden
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Standard Single Occupancy Suite 19 - 20 February 2024 |
$100.00 | $300.00 |
| 3 | Standard Single Occupancy Suite 20 - 21 February 2024 |
$100.00 | $300.00 |
| Sub Total | $600.00 |
| Tax | $60.00 |
| Total Due | $660.00 |
Accepted Payment methods: Cash, or bank transfer
We kindly require a 50% deposit to confirm the booking, and the balance on arrival.
Full Cash payments on arrival can be confirmed via email.
Bank transfers will attract a 10% fee of the total.
Cancellations:
50% refund for cancellations with a week's notice
No refunds for cancellations less than a week's notice
Nostro Bank details:
Bank: Ned Bank
Branch: Borrowdale
Account Name: Simrob Trading as Kia Ora Lodge
Account Number: 11992090849
Swift Code: MBCAZWHX
Sort Code: 18101