From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Abdullahi Hayatudeen
16 Mamman Kontagora Crescent, Katampe Extension
Abuja
Date
November 9, 2022
Invoice Number
1377
Invoice Due
November 23, 2022
Invoice Total
₦136,000.00
Balance
₦136,000.00
  1. Task
    Rate
    Qty
    Amount

    Post Construction cleaning and fumigation of a 6 bedroom apartment

    Scrubbing of floor

    Cleaning of all windows

    Decontamination and washing of toilets

    Cleaning of doors, cabinets and surface areas

    ₦136,000
    1
    ₦136,000
Subtotal ₦136,000.00
Total ₦136,000.00

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
November 9, 2022 @ 16:42

Status changed: Draft to Pending.