Invoice 2154

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

To: Chukwudi Chioba
Adjacent Joseph Court, Abacha road, Maraba
Abuja

Date: March 20, 2023

Invoice Number: 2154

Invoice Due: April 3, 2023

Invoice Total: ₦76,325.00

Balance: ₦76,325.00

Task

Rate

Qty

Amount

Scrubbing of all floors

₦30,000

1

₦30,000
Decontamination and washing of toilets

₦4,000

4

₦16,000
Cleaning of windows

₦20,000

1

₦20,000
Cleaning and polishing of all doors and wardrobes

₦5,000

1

₦5,000

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