Invoice 2873

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

Task

Rate

Qty

Amount

Scrubbing of all floors

₦50,000

1

₦50,000
Decontamination and cleaning of toilets

₦5,000

5

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

₦20,000

1

₦20,000
Cleaning of all windows

₦25,000

1

₦25,000
Cleaning of staircase

₦15,000

1

₦15,000
Fumigation

₦30,000

1

₦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