Invoice
#3065
- From
-
Betran Cleaning Services
Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG - To
-
Fort Interiors
No 7, Oba Akenzua Street, Asokoro
Abuja
- Date
- August 23, 2023
- Invoice Number
- 3065
- Invoice Due
- September 6, 2023
- Invoice Total
- ₦212,850.00
- Balance
- ₦212,850.00
-
TaskRateQtyAmount
First Phase Cleaning
– Scrubbing of all floors
– Cleaning of windows
– Cleaning of Stair case
– Cleaning of doors
– Cleaning of surfaces₦91,3751₦91,375 -
Second Phase Cleaning
– Scrubbing of all floors
– Cleaning of windows
– Cleaning of Stair case
– Cleaning of doors
– Cleaning of surfaces₦73,1001₦73,100 -
Third Phase Cleaning
– Scrubbing of all floors
– Cleaning of windows
– Cleaning of Stair case
– Cleaning of doors
– Cleaning of surfaces₦48,3751₦48,375
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