From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mr Kunle
Plot 1871, Drol Apartents, Guzape
Abuja
Date
July 4, 2023
Invoice Number
2873
Invoice Due
July 18, 2023
Invoice Total
₦177,375.00
Balance
₦177,375.00
  1. Task
    Rate
    Qty
    Amount

    Scrubbing of all floors

    ₦50,000
    1
    ₦50,000
  2. Decontamination and cleaning of toilets

    ₦5,000
    5
    ₦25,000
  3. Cleaning and polishing of all doors, wardrobes and all surfaces

    ₦20,000
    1
    ₦20,000
  4. Cleaning of all windows

    ₦25,000
    1
    ₦25,000
  5. Cleaning of staircase

    ₦15,000
    1
    ₦15,000
  6. Fumigation

    ₦30,000
    1
    ₦30,000
Subtotal ₦165,000.00
Taxes ₦12,375.00
Total ₦177,375.00

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
July 4, 2023 @ 16:45

Status changed: Draft to Pending.

Updated
July 5, 2023 @ 15:32

Invoice updated by Betran.

Updated
July 5, 2023 @ 15:32

Invoice updated by Betran.