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
  1. Task
    Rate
    Qty
    Amount

    Fumigation

    ₦20,000
    1
    ₦20,000
  2. Scrubbing and polishing of all floors

    ₦45,000
    1
    ₦45,000
  3. Cleaning of windows

    ₦35,000
    1
    ₦35,000
  4. Decontamination and washing of toilets

    ₦4,000
    5
    ₦20,000
Subtotal ₦120,000.00
Taxes ₦9,000.00
Total ₦129,000.00

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 Five thousand naira (N5,000) additional charge.

Thank you

 

Status Update
May 10, 2023 @ 11:24

Status changed: Draft to Pending.

Updated
May 10, 2023 @ 11:25

Invoice updated by Betran.

Updated
May 10, 2023 @ 11:27

Invoice updated by Betran.