From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Elboogie Place
3rd Avenue, opposite Tastia Eatery, Gwarimpa
Abuja
Date
January 12, 2023
Invoice Number
1762
Invoice Due
January 26, 2023
Invoice Total
₦825,600.00
Balance
₦825,600.00
  1. Task
    Rate
    Qty
    Amount

    Decontamination and washing of toilets

    ₦8,000
    11
    ₦88,000

  2. Scrubbing and polishing of all floors

    ₦450,000
    1
    ₦450,000

  3. Scrubbing and cleaning of all stairs

    ₦80,000
    1
    ₦80,000

  4. Cleaning of all windows and glass wears

    ₦150,000
    1
    ₦150,000
Subtotal ₦768,000.00
Taxes ₦57,600.00
Total ₦825,600.00

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 fifteen thousand naira (N15,000) additional charge.

Thank you.

 

Status Update
January 12, 2023 @ 10:42

Status changed: Draft to Pending.

Updated
January 12, 2023 @ 10:50

Invoice updated by Betran.