Invoice
#8722
- From
-
Betran Cleaning Services
Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG - To
-
NOTRE DAME SHALOM SCHOOLS
Kagini
Abuja
- Date
- May 20, 2025
- Invoice Number
- 8722
- Invoice Due
- June 19, 2025
- Invoice Total
- ₦1,324,000.00
- Balance
- ₦1,324,000.00
-
TaskRateQtyAmount
Cleaning of Library & Assembly hall (Main school building)
₦25,0002₦50,000 -
Cleaning of offices
₦10,0006₦60,000 -
Disinfecting and cleaning of toilets
₦5,00016₦80,000 -
Cleaning of classrooms
₦20,00034₦680,000 -
Cleaning of stairways
₦12,0005₦60,000 -
Cleaning of rooms (second apartment building)
₦15,00017₦255,000 -
Disinfecting and cleaning of toilets
₦5,00015₦75,000 -
Cleaning of kitchen and dining areas
₦15,0002₦30,000 -
Cleaning of stairways
₦12,0002₦24,000 -
Cleaning of an office
₦10,0001₦10,000
Notes
DURATION OF JOB: 10 Days
Thank you; we really appreciate your business.
Terms
PAYMENT: 80% Upfront Payment
All payment should be made in favor of
BETRAN CLEANING SERVICES
FCMB (8751760014).
PRICES: All prices are subject to VAT where applicable.
VALIDITY OF QUOTE: Quoted prices are valid for 30 days after which price may change.
APPOINTMENT CANCELLATION: There shall be NO REFUND or whatsoever any time an appointment is terminated/postponed. Postponement after the arrival of any member of BETRAN CLEANING SERVICES TEAM at client’s location shall attract a sum of Ten thousand naira (N10,000) additional charge.
Please kindly note; that the client is to provide ELECTRICITY and WATER. In situations where there is no light and we are to provide our own electricity, the client is to pay an additional Fifteen thousand naira (15,000) per day for the generator.
Thank You.