Paid
74A Eleganza Gardens Estate
42 Shade Ookoya Cresent Eleganza Gardens
Lagos
booking@lovenchysplace.com
Invoice Number | INV-00068 |
Invoice Date | January 29, 2021 |
Due Date | January 29, 2021 |
Total Due | ₦1,000 |
40 Suite Hotel Curtis Adeniyi Jones Surulere
10 Nights Booking
CONDITIONS OF STAY
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Entire Apartment Entire Apartment with Max. of 8 Person(s) |
₦100,000 | -50% | ₦150,000 |
1 | Previous food and drinks invoice INV-00066 Previous food and drinks invoice INV-00066 that is outstanding |
₦48,000 | 0% | ₦48,000 |
2 | Heineken |
₦500 | 0% | ₦1,000 |
4 | Four Bottles of Water | ₦500 | 0.00% | ₦2,000 |
Sub Total | ₦201,000 |
Tax | ₦0 |
Paid | -₦200,000 |
Total Due | ₦1,000 |
Pay to
Solution Finders Limited
Access Bank Plc
0059835320
Solution Finders Ltd
First Bank Limited
2024983880