Invoice
#1945
- From
-
Betran Cleaning Services
Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG - To
-
Sadiq Wanka
Galma Street, cluster 4, River park Estate, Lugbe
Abuja
- Date
- February 10, 2023
- Invoice Number
- 1945
- Invoice Due
- February 24, 2023
- Invoice Total
- ₦154,000.00
- Balance
- ₦14,000.00
-
TaskRateQtyAmount
Fumigation
₦25,0001₦25,000 -
Deep cleaning
₦60,0001₦60,000 -
Washing of 12 seater set of chairs
₦2,50012₦30,000 -
Washing of 3 large rugs
₦6,0003₦18,000 -
Washing of 2 small rug
₦3,5002₦7,000 -
Washing of 6 dinning chairs
₦1,5006₦9,000 -
Washing of 1 medium rug
₦5,0001₦5,000
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 Five thousand naira (N5,000) additional charge.
Thank you.