Invoice 1341

From: Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG

To: Lily Grand Hotel
95b, 4th Avenue Gwarinpa
Abuja

Date: November 2, 2022

Invoice Number: 1341

Invoice Due: November 16, 2022

Invoice Total: ₦198,875.00

Balance: ₦198,875.00

Task

Rate

Qty

Amount

Scrubbing of floor
window Cleaning
cleaning of furniture and surfaces

₦10,000

1

₦10,000
Decontamination and washing of toilet

₦5,000

1

₦5,000
Deep Cleaning of kitchen

₦15,000

1

₦15,000
Cleaning and decontamination of staff’s Bathroom

₦5,000

1

₦5,000
Scrubbing and polishing of swimming pool area

₦60,000

1

₦60,000
Washing of interlocks

₦90,000

1

₦90,000

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.