From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mrs Folashade Okeniyi
A close Jenew Homes estate, Karsana
Abuja
Date
February 3, 2023
Invoice Number
1877
Invoice Due
February 17, 2023
Invoice Total
₦130,612.50
Balance
₦130,612.50
  1. Task
    Rate
    Qty
    Amount

    Scrubbing and polishing of floor

    ₦35,000
    1
    ₦35,000

  2. Decontamination and washing of toilets

    ₦4,000
    5
    ₦20,000

  3. Cleaning of all windows, doors and wardrobe

    ₦30,000
    1
    ₦30,000

  4. Washing of compound

    ₦50,000
    1
    ₦50,000
Subtotal ₦135,000.00
Taxes ₦10,125.00
Discount ₦14,512.50
Total ₦130,612.50

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.

 

Updated
February 3, 2023 @ 15:26

Invoice updated by Betran.

Updated
February 3, 2023 @ 15:38

Invoice updated by Betran.

Updated
February 3, 2023 @ 15:38

Invoice updated by Betran.

Updated
February 3, 2023 @ 15:39

Invoice updated by Betran.

Updated
February 3, 2023 @ 17:12

Invoice updated by Betran.