From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mrs Uche
B26, Road 4, Basic Estate, Lokogoma
Abuja
Date
September 9, 2022
Invoice Number
1129
Invoice Due
September 23, 2022
Invoice Total
₦140,825.00
Balance
₦140,825.00
  1. Task
    Rate
    Qty
    Amount

    Fumigation

    ₦30,000
    1
    ₦30,000

  2. Scrubbing and polishing of all floors

    ₦50,000
    1
    ₦50,000

  3. Cleaning of all windows

    ₦20,000
    1
    ₦20,000

  4. Cleaning and polishing of all doors

    ₦10,000
    1
    ₦10,000

  5. Decontamination and washing of toilets

    ₦3,000
    7
    ₦21,000
Subtotal ₦131,000.00
Taxes ₦9,825.00
Total ₦140,825.00

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.

Status Update
September 9, 2022 @ 19:30

Status changed: Draft to Pending.