Invoice
From:
74A Eleganza Gardens Estate ( Lovenchy 1)
42 Shade Okoya Crescent (Lovenchy 2)
Eleganza Gardens Estate, Opposite Vgc
09154622940
booking@lovenchysplace.com
| Invoice Number | INV-00077 |
| Invoice Date | 22/02/2021 |
| Due Date | 23/02/2021 |
| Total Due | ₦10,730 |
To:
Bunmi Omakor
Lagos
bbomakor@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | 32 inch smart tv |
₦80,000 | 0% | ₦400,000 |
| 1 | 55 inch smart tv |
₦150,000 | 0% | ₦150,000 |
| 1 | Hisense washing machine 8kg |
₦150,000 | 0% | ₦150,000 |
| 1 | Delivery of smart tv/washing machine from alaba |
₦12,000 | 0% | ₦12,000 |
| 8 | 4.5 by 6 Bedsheets Duvet and two pillow case (2 sets) |
₦18,000 | 0% | ₦144,000 |
| 2 | 6 by 6 Bedsheets Duvet and two pillow case (2 sets) |
₦22,000 | 0% | ₦44,000 |
| 5 | TV Wall Hanger |
₦2,000 | 0% | ₦10,000 |
| 1 | AC Removal ,re-installation, materials and filling of gas |
₦16,000 | 0% | ₦16,000 |
| 1 | Servicing of all AC's |
₦12,000 | 0% | ₦12,000 |
| 4 | Cleaning |
₦5,000 | 0% | ₦20,000 |
| 1 | Fumigation |
₦10,000 | 0% | ₦10,000 |
| 1 | Vitafoam mattress 4.5 by 6 |
₦53,000 | 0% | ₦53,000 |
| 4 | pillows for two rooms |
₦2,500 | 0% | ₦10,000 |
| 1 | Plumber /materials/workmanship |
₦12,000 | 0% | ₦12,000 |
| 1 | Running of DSTV Cables to all rooms/Mounting of all TV |
₦30,000 | 0% | ₦30,000 |
| 1 | Electrician wkmanship/change of two circuit breaker/materials |
₦14,500 | 0% | ₦14,500 |
| 1 | Delivery charge for bedsheets |
₦5,000 | 0% | ₦5,000 |
| 1 | Netflix subsciption |
₦5,000 | 0% | ₦5,000 |
| 1 | Internet subscription |
₦9,730 | 0% | ₦9,730 |
| 1 | Agency fee for gateman |
₦20,000 | 0% | ₦20,000 |
| 1 | Gateman Half Salary for February |
₦15,000 | 0% | ₦15,000 |
| 1 | Purchase of water (1 Tank) |
₦12,000 | 0% | ₦12,000 |
| 1 | Tissue, Air freshner, Hapic, Washing Machine Detergent, Handwash for Toilets |
₦8,500 | 0% | ₦8,500 |
| 3 | Stanley cut out for replacement |
₦24,000 | 0% | ₦72,000 |
| 1 | Workman ship electrician for changing cut out and balancing |
₦7,000 | 0% | ₦7,000 |
| 1 | Removal of 4 AC's and re-installation of 3 AC's and Gas | ₦19,000 | 0.00% | ₦19,000 |
| Sub Total | ₦1,260,730 |
| Tax | ₦0 |
| Paid | -₦1,250,000 |
| Total Due | ₦10,730 |
Bank Name: First Bank Plc
Account Number: 2024983880
Account Name: Solution Finders Ltd