From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mrs Nancy
No 9, Sanni Bello Close, Apo Legislative Quarters, zone D
Abuja
Date
October 24, 2022
Invoice Number
1324
Invoice Due
November 7, 2022
Invoice Total
₦64,500.00
Balance
₦64,500.00
  1. Task
    Rate
    Qty
    Amount

    Fumigation

    ₦15,000
    1
    ₦15,000
  2. Scrubbing and polishing of all floors

    ₦20,000
    1
    ₦20,000
  3. Decontamination and washing of toilets

    ₦3,000
    3
    ₦9,000
  4. Washing of all windows

    ₦10,000
    1
    ₦10,000
  5. Cleaning and polishing of all doors and wardrobes

    ₦6,000
    1
    ₦6,000
Subtotal ₦60,000.00
Taxes ₦4,500.00
Total ₦64,500.00

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
October 24, 2022 @ 17:54

Status changed: Draft to Pending.