From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mrs Adepimbe
Adebimpe close, Lugbe
Abuja
Date
March 17, 2023
Invoice Number
2123
Invoice Due
April 17, 2023
Invoice Total
₦224,675.00
Balance
₦224,675.00
  1. Task
    Rate
    Qty
    Amount

    Scrubbing and polishing of floor

    ₦80,000
    1
    ₦80,000

  2. washing of toilets

    ₦4,000
    6
    ₦24,000

  3. Cleaning of all windows

    ₦40,000
    1
    ₦40,000

  4. Cleaning and polishing of all doors and surfaces

    ₦15,000
    1
    ₦15,000

  5. Cleaning of staircase

    ₦20,000
    1
    ₦20,000

  6. Fumigation

    ₦30,000
    1
    ₦30,000
Subtotal ₦209,000.00
Taxes ₦15,675.00
Total ₦224,675.00

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 Ten thousand naira (N10,000) additional charge.

Thank you

 

Updated
March 17, 2023 @ 18:01

Invoice updated by Betran.

Updated
March 17, 2023 @ 18:02

Invoice updated by Betran.

Updated
March 17, 2023 @ 18:04

Invoice updated by Betran.