Invoice
#3203
- From
-
Betran Cleaning Services
Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG - To
-
Mary
Plot 240, Efab metropolis Karsana
Abuja
- Date
- September 22, 2023
- Invoice Number
- 3203
- Invoice Due
- October 6, 2023
- Invoice Total
- ₦275,092.50
- Balance
- ₦275,092.50
-
TaskRateQtyAmount
Fumigation
₦55,9001₦55,900 -
decontamination and cleaning of toilet
₦5,00010₦50,000 -
Scrubbing of all floors
₦70,0001₦70,000 -
Cleaning of all windows
₦50,0001₦50,000 -
Cleaning of all doors, wardrobes and surfaces
₦30,0001₦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