Invoice 2568

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

To: Mrs Fatima Ibraheem
no 6, 24 crescent, ENL estate,
Abuja

Date: May 10, 2023

Invoice Number: 2568

Invoice Due: May 24, 2023

Invoice Total: ₦129,000.00

Balance: ₦129,000.00

Task

Rate

Qty

Amount

Fumigation

₦20,000

1

₦20,000
Scrubbing and polishing of all floors

₦45,000

1

₦45,000
Cleaning of windows

₦35,000

1

₦35,000
Decontamination and washing of toilets

₦4,000

5

₦20,000

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