Update Proforma Invoice: 4

Mangrove Services LLC
Suite 502 Business Tower (DAMAC)
Marasi Drive, Business Bay
Dubai, United Arab Emirates, 55975
TRN: 100390583100003

Date	Invoice #

Customer - Bill To		Terms	Due Date

Description	Rate	Amount
Item Total Size: 300sqm <br> <b>1st Floor:</b> Conference Room, Workstations, Pantry, 2 Washrooms, Office.<br> <b>Ground Floor: </b> Reception Area, Conference Room, Pantry, Men’s Washroom, 2 Offices + 1 Pantry, Women’s Washroom, 2 Store Rooms, Workstations.<br><br> Deep Cleaning of internal areas <br> Steam Cleaning of all reachable AC vents.<br> Steam Cleaning of glass windows and frames, glass partitions and doors.<br> Steam Cleaning of tiles and grouts.<br> Steam Cleaning of Cabinets (external areas only).<br> Steam Cleaning of glass walls/panels.<br> Steam Cleaning of nooks and corners.<br> Dusting of lights.<br> Steam cleaning of working tables.<br> Dusting of computers.<br> Steam cleaning of switches and sockets, door knobs.<br> Steam mopping of wooden floors.<br> Steam cleaning of stairs.<br> <b>Inclusion:</b><br> Steam Cleaning of office chairs is included.<br> <b>Exclusions:</b><br> Cleaning of IT Room is not included.<br> Disposal of garbage is not included.<br> Washing of plates, pots and other kitchen utensils is not included.<br> Steam cleaning of internal areas of cabinets/drawers will be included if these are emptied. Emptying and putting back things inside are client's responsibility. <br><br><b>Terms Of Payment :</b><br> 100% Advance Payment
	SubTotal

Looking forwards to establish long-term relationship with you. If you have any questions, please feel free to conntact us.

COMPANY'S BANK DETAILS
Bank Name: Emirates Islamic Bank
Ac/ No.: 3707294413701
IBAN: AE690340003707294413701
Swift Code: MEBLAEADXXX
Branch & IFS Code : Dubai Mall, Dubai, UAE.

Tax / VAT Rate

5.0%

TAX

Total Invoice

Payment

Amount Due

Customer's Seal and Signature	for Mangrove Services LLC

Phone#	E-mail	Website
+97143689941	info@mangroveservices.net	www.mangroveservices.net