Invoice
#1992
- 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
-
TaskRateQtyAmount
Scrubbing of all floors
₦450,0001₦450,000 -
Cleaning of all windows and glass doors
₦100,0001₦100,000 -
Decontamination and washing of all toilets and bathroom
₦80,0001₦80,000 -
Cleaning of swimming pools
₦80,0001₦80,000 -
Cleaning of all all wooden surfaces, cabinets and doors
₦50,0001₦50,000 -
Cleaning of all stair cases
₦45,0001₦45,000
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 Fifteent housand naira (N15,000) additional charge.
Thank you