QOUTE

INV0001

DUE
On Receipt

DATE
May 27, 2024

BALANCE DUE
ZAR R10,000.00

Our Legacy Supply And Trading

Business Number 2018/281694/07
509 Nu.15 Mdantsane
East London
5219
PAYMENTS
0659713730
sihlelinkunkuma95@gmail.com
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iKhokha
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Centre, Devereux Ave, Vincent credit cards, debit cards, and
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DESCRIPTION RATE QTY AMOUNT

FOOD (Served with Soft drinks, Still Water, Fruit Juice) R180.00
x 30
Finger Lunch, Meaty, Vegetarian, Fruity, Wrap, Halaal-Chicken
R5,400.00

CUPCAKES R1,100.00
x1
Topped with Edible iK logo on black buttercream
R1,100.00

BALLOON GARLAND R1,000.00

x1
R1,000.00

ENTERTAINMENT R2,200.00
MALUME WOMDANTSO x1
R2,200.00

TRANSPORTATION R300.00
x1
R300.00

TOTAL R10,000.00

BALANCE DUE ZAR R10,000.00

 DATE SIGNED
May 27, 2024

Payment Information
Bank Name: FNB
Account Number: 63104082514

Services will only be rendered once payment is received. Kindly email proof of payment to ondelvellem88@gmail.com

PAYMENTS

Get paid faster

and grow your
business
Impress your clients and
boost your sales by accepting
credit cards, debit cards, and
PayPal payments online.