Invoice 1869

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

To: Usman Sulaiman Bello
Hill crest Estate, Lokogoma
Abuja

Date: February 1, 2023

Invoice Number: 1869

Invoice Due: February 15, 2023

Invoice Total: ₦295,625.00

Balance: ₦295,625.00

Task

Rate

Qty

Amount

Scrubbing and polishing of all floors

₦100,000

1

₦100,000
Cleaning of all windows

₦60,000

1

₦60,000
Washing of toilets

₦5,000

8

₦40,000
Cleaning and polishing of all doors

₦25,000

1

₦25,000
Cleaning of compound

₦50,000

1

₦50,000

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 ten thousand naira (N10,000) additional charge.

Thank you.