Invoice 2086

From: Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG

To: Mary Ikani
KYC Estate, Lugbe
Abuja

Date: March 15, 2023

Invoice Number: 2086

Invoice Due: March 29, 2023

Invoice Total: ₦156,950.00

Balance: ₦156,950.00

Task

Rate

Qty

Amount

Scrubbing of all floors

₦60,000

1

₦60,000
Decontamination and cleaning of toilets

₦4,000

9

₦36,000
Cleaning of all windows

₦30,000

1

₦30,000
Cleaning of walls(outdoor)

₦10,000

1

₦10,000
Cleaning of doors, wardrobe and surfaces

₦10,000

1

₦10,000

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