From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Rahel Chukwu
Flat 2, Wills court Estate, Mbora
Abuja
Date
March 1, 2023
Invoice Number
2046
Invoice Due
March 15, 2023
Invoice Total
₦59,125.00
Balance
₦59,125.00
  1. Task
    Rate
    Qty
    Amount

    Scrubbing and polishing of all floors

    ₦25,000
    1
    ₦25,000

  2. Decontamination and washing of toilets

    ₦4,000
    3
    ₦12,000

  3. Cleaning of all windows

    ₦10,000
    1
    ₦10,000

  4. Cleaning of doors, surfaces and cabinets

    ₦8,000
    1
    ₦8,000
Subtotal ₦55,000.00
Taxes ₦4,125.00
Total ₦59,125.00

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 Five thousand naira (N5,000) additional charge.

Thank you

 

Updated
March 1, 2023 @ 15:38

Invoice updated by Betran.