From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mr McDonald
3 Osara Close, Maitama
Abuja
Date
January 24, 2023
Invoice Number
1840
Invoice Due
March 24, 2023
Invoice Total
₦91,000.00
Balance
₦91,000.00
  1. Task
    Rate
    Qty
    Amount

    Fumigation

    ₦10,000
    1
    ₦10,000

  2. Deep Cleaning

    ₦35,000
    1
    ₦35,000

  3. cleaning of 6 seater set of chairs

    ₦2,500
    6
    ₦15,000

  4. Cleaning of dining chairs

    ₦1,500
    4
    ₦6,000

  5. Cleaning and washing of Interlocks

    ₦25,000
    1
    ₦25,000
Subtotal ₦91,000.00
Total ₦91,000.00

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 fifteen thousand naira (N5,000) additional charge.

Thank you.

 

Updated
January 24, 2023 @ 12:54

Invoice updated by Betran.

Updated
January 24, 2023 @ 13:14

Invoice updated by Betran.