Invoice
#2269
- From
-
Betran Cleaning Services
Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG - To
-
Mrs Titi
Wuye
Abuja
- Date
- April 7, 2023
- Invoice Number
- 2269
- Invoice Due
- April 21, 2023
- Invoice Total
- ₦193,500.00
- Balance
- ₦193,500.00
-
TaskRateQtyAmount
Fumigation
₦25,0001₦25,000 -
Scrubbing and polishing of all floors
₦50,0001₦50,000 -
Cleaning of all windows
₦30,0001₦30,000 -
Decontamination and washing of toilets
₦5,0005₦25,000 -
Cleaning and polishing of all doors, cabinets and surfaces
₦20,0001₦20,000 -
second phase cleaning
₦30,0001₦30,000
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