74A Eleganza Gardens Estate
Opposite VGC, Lekki Ajah Expressway

Invoice Number INV-00068
Invoice Date 29/01/2021
Due Date 29/01/2021
Total Due ₦1,000
Abraham Doumbouya

40 Suite Hotel Curtis Adeniyi Jones Surulere

10 Nights Booking


  • Invoice is for residential booking of not more than 8 persons for the 29th to 31st of January 2021
  • Caution deposit of N50,000 is required before lodging(this is refundable at checkout if no damages)
  • No DJ's or loud music is allowed for residential stay
  • Not more than the 8 persons lodging are allowed to stay at the residents. Any additional person would mean a N15,000/person charge
  • Smoking of weed or use of hard drugs is not allowed both in and outside of the residence
  • No smoking of other cigars inside the residence, smoking can be done in the toilets
  • Any item damaged must be paid for by guest before vacating premises
  • Check-in time is 1 pm and Check-out is 11am,exceeding time lines means N15,000 additional payment/Hour with Maximum of 2hrs.
  • Cottage Fee of N15,000 is required if guest is going to cook their own meals using kitchen facilities (Waived)
  • Payments made for lodging are non-refundable
  • Guest are not allowed to sleep on living room sofa to avoid damaging it
Days/Qty Service Rate/PriceAdjustSub Total
3 Entire Apartment

Entire Apartment with Max. of 8 Person(s)

1 Previous food and drinks invoice INV-00066

Previous food and drinks invoice INV-00066 that is outstanding

2 Heineken
4 Four Bottles of Water ₦5000.00%₦2,000
Sub Total ₦201,000
Tax ₦0
Paid -₦200,000
Total Due ₦1,000

Bank Name: Access Bank Plc
Account Number: 0059835320
Account Name: Solution Finders Ltd

Bank Name: First Bank Plc
Account Number: 2024983880
Account Name: Solution Finders Ltd