Invoice

From:

10 Dobys Haven Estate
Ikota via VGC, Lekki
Lagos

booking@lovenchysplace.com
09154622940

Invoice Number INV-00077
Invoice Date 22/02/2021
Due Date 23/02/2021
Total Due ₦10,730
To:
Bunmi Omakor

Lagos

Days/Qty Service Rate/PriceAdjustSub Total
5 32 inch smart tv
₦80,0000.00%₦400,000
1 55 inch smart tv
₦150,0000.00%₦150,000
1 Hisense washing machine 8kg
₦150,0000.00%₦150,000
1 Delivery of smart tv/washing machine from alaba
₦12,0000.00%₦12,000
8 4.5 by 6 Bedsheets Duvet and two pillow case (2 sets)
₦18,0000.00%₦144,000
2 6 by 6 Bedsheets Duvet and two pillow case (2 sets)
₦22,0000.00%₦44,000
5 TV Wall Hanger
₦2,0000.00%₦10,000
1 AC Removal ,re-installation, materials and filling of gas
₦16,0000.00%₦16,000
1 Servicing of all AC's
₦12,0000.00%₦12,000
4 Cleaning
₦5,0000.00%₦20,000
1 Fumigation
₦10,0000.00%₦10,000
1 Vitafoam mattress 4.5 by 6
₦53,0000.00%₦53,000
4 pillows for two rooms
₦2,5000.00%₦10,000
1 Plumber /materials/workmanship
₦12,0000.00%₦12,000
1 Running of DSTV Cables to all rooms/Mounting of all TV
₦30,0000.00%₦30,000
1 Electrician wkmanship/change of two circuit breaker/materials
₦14,5000.00%₦14,500
1 Delivery charge for bedsheets
₦5,0000.00%₦5,000
1 Netflix subsciption
₦5,0000.00%₦5,000
1 Internet subscription
₦9,7300.00%₦9,730
1 Agency fee for gateman
₦20,0000.00%₦20,000
1 Gateman Half Salary for February
₦15,0000.00%₦15,000
1 Purchase of water (1 Tank)
₦12,0000.00%₦12,000
1 Tissue, Air freshner, Hapic, Washing Machine Detergent, Handwash for Toilets
₦8,5000.00%₦8,500
3 Stanley cut out for replacement
₦24,0000.00%₦72,000
1 Workman ship electrician for changing cut out and balancing
₦7,0000.00%₦7,000
1 Removal of 4 AC's and re-installation of 3 AC's and Gas ₦19,0000.00%₦19,000
Sub Total ₦1,260,730
Tax ₦0
Paid -₦1,250,000
Total Due ₦10,730

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

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