Invoice
#1023
- From
-
Betran Cleaning Services
Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG - To
-
Remi Mokwe
No 41, Patrick Yakowa Street, Katampe Extension
Abuja
- Date
- August 26, 2022
- Invoice Number
- 1023
- Invoice Due
- September 9, 2022
- Invoice Total
- ₦101,050.00
- Balance
- ₦101,050.00
-
TaskRateQtyAmount
Fumigation
₦25,0001₦25,000 -
Scrubbing and polishing of floors
₦30,0001₦30,000 -
Decontamination and washing of toilets
₦3,5004₦14,000 -
Cleaning of all windows
₦15,0001₦15,000 -
Cleaning and polishing of all wardrobes and doors
₦10,0001₦10,000
Notes
Thank you; we really appreciate your business.
Terms
PAYMENT: 50% up-front 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 five thousand naira (N5,000) additional charge.
Thank you.