From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Dr. Maryam Yusuf
TD4 Lake view estate, Phase 1
Abuja
Date
January 29, 2023
Invoice Number
1855
Invoice Due
February 12, 2023
Invoice Total
₦102,125.00
Balance
₦102,125.00
  1. Task
    Rate
    Qty
    Amount

    Fumigation

    ₦25,000
    1
    ₦25,000
  2. Deep cleaning

    ₦70,000
    1
    ₦70,000
Subtotal ₦95,000.00
Taxes ₦7,125.00
Total ₦102,125.00

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 ten thousand naira (N10,000) additional charge.

Thank you.