Invoice 1578

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

To: Abdullahi Fauziya
6 Cotonou crescent wuse zone 6
Abuja

Date: December 13, 2022

Invoice Number: 1578

Invoice Due: December 27, 2022

Invoice Total: ₦88,500.00

Balance: ₦88,500.00

Task

Rate

Qty

Amount

Deep cleaning

₦59,000

1

₦59,000
Washing of 7 seater set of chairs

₦2,500

7

₦17,500
Washing of rugs (medium)

₦5,000

1

₦5,000
Washing of rugs (small size)

₦3,500

2

₦7,000

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.