Invoice
#2070
- From
-
Betran Cleaning Services
Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG - To
-
Interior by Nexus
Abubakar Umar Street, Katampe
Abuja
- Date
- March 9, 2023
- Invoice Number
- 2070
- Invoice Due
- March 23, 2023
- Invoice Total
- ₦344,000.00
- Balance
- ₦344,000.00
-
TaskRateQtyAmount
Fumigation
₦30,0001₦30,000 -
Scrubbing and polishing of all floor
₦80,0001₦80,000 -
Decontamination ad washing of toilets
₦5,0006₦30,000 -
Cleaning of all windows
₦40,0001₦40,000 -
Cleaning and polishing of doors and surfaces
₦20,0001₦20,000 -
Cleaning of staircase
₦40,0001₦40,000 -
Deep Cleaning (second phase)
₦80,0001₦80,000
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 Fifteen thousand naira (N15,000) additional charge.
Thank you