From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Hajiya Khadija
20 Suleiman Barau Crescent, Asokoro
Abuja
Date
February 20, 2023
Invoice Number
1992
Invoice Due
March 6, 2023
Invoice Total
₦865,375.00
Balance
₦865,375.00
  1. Task
    Rate
    Qty
    Amount

    Scrubbing of all floors

    ₦450,000
    1
    ₦450,000
  2. Cleaning of all windows and glass doors

    ₦100,000
    1
    ₦100,000
  3. Decontamination and washing of all toilets and bathroom

    ₦80,000
    1
    ₦80,000
  4. Cleaning of swimming pools

    ₦80,000
    1
    ₦80,000
  5. Cleaning of all all wooden surfaces, cabinets and doors

    ₦50,000
    1
    ₦50,000
  6. Cleaning of all stair cases

    ₦45,000
    1
    ₦45,000
Subtotal ₦805,000.00
Taxes ₦60,375.00
Total ₦865,375.00

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 Fifteent housand naira (N15,000) additional charge.

Thank you

 

Status Update
February 20, 2023 @ 12:35

Status changed: Draft to Pending.

Updated
February 20, 2023 @ 12:36

Invoice updated by Betran.