SparkleRight Cleaning Co.
18 Brook Street
Manchester M1 4AB
bookings@sparkleright.co.uk · +44 161 555 0130 · sparkleright.co.uk
Facture
- N° de facture
- SR-2026-1042
- Date
- 6 oct. 2026
- Date d'échéance
- 20 oct. 2026
- Property
- 101 Deansgate, ground and first floor
Facturé à
Oakfield Dental Practice
101 Deansgate
Manchester M3 2BW
practice@oakfielddental.co.uk
| Désignation | Qté | Unité | P.U. | Montant |
|---|---|---|---|---|
| Evening clean, Monday to FridayOctober 2026 | 22 | visits | 48,00 $ | 1 056,00 $ |
| Deep clean, treatment rooms11 October | 1 | job | 220,00 $ | 220,00 $ |
| Consumables: paper, soap, bin liners | 1 | visits | 64,50 $ | 64,50 $ |
- Sous-total
- 1 340,50 $
- VAT (20%)
- 268,10 $
- Total
- 1 608,60 $
Modalités de paiement
Bank: First Mercantile Bank Account name: SparkleRight Cleaning Co. Ltd Account no.: 0123 4567 8901 SWIFT: FMBKUS33
Conditions générales
Payment is due within 14 days of the invoice date.
Thank you for your business.