Invoice
60 Knightsbridge Road
Highlands, Harare
Zimbabwe
Phone: +263 77 304 9815
Email:[email protected]
| Invoice Number | INV-020224-003 |
| Invoice Date | February 2, 2024 |
| Total Due | $240.00 |
Contact: Steve Palmer
Email: [email protected]
Company name : Selected Supplies
Check-in: 6 February 2024
Check-out: 8 February 2024
Guest: Justin De Ricquebourg
Method of payment: Cash on Arrival [ Confirmed ]
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Standard Suite Standard double suite + complimentary breakfast |
$100.00 | $200.00 |
| 2 | Pre-order Meals Pre-ordered lunch/supper with complementary drink and dessert |
$20.00 | $40.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |
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