SparkleRight Cleaning Co.
18 Brook Street
Manchester M1 4AB
bookings@sparkleright.co.uk · +44 161 555 0130 · sparkleright.co.uk
Invoice
- No. Invoice
- SR-2026-1042
- Tanggal
- 6 Okt 2026
- Jatuh tempo
- 20 Okt 2026
- Property
- 101 Deansgate, ground and first floor
Kepada
Oakfield Dental Practice
101 Deansgate
Manchester M3 2BW
practice@oakfielddental.co.uk
| Deskripsi | Qty | Satuan | Harga | Jumlah |
|---|---|---|---|---|
| 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 |
- Subtotal
- $1.340,50
- VAT (20%)
- $268,10
- Total
- $1.608,60
Rincian pembayaran
Bank: First Mercantile Bank Account name: SparkleRight Cleaning Co. Ltd Account no.: 0123 4567 8901 SWIFT: FMBKUS33
Syarat & ketentuan
Payment is due within 14 days of the invoice date.
Thank you for your business.