From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Isah Sule
Jabi
Abuja
Date
September 25, 2023
Invoice Number
3218
Invoice Due
October 9, 2023
Invoice Total
₦817,000.00
Balance
₦817,000.00
  1. Task
    Rate
    Qty
    Amount

    Scrubbing of all floors

    ₦95,000
    3
    ₦285,000

  2. Cleaning of all windows

    ₦65,000
    3
    ₦195,000

  3. Decontamination and cleaning of all toilets

    ₦30,000
    3
    ₦90,000

  4. Cleaning of all doors, cabinets and surfaces

    ₦25,000
    3
    ₦75,000

  5. Cleaning of staircase

    ₦15,000
    3
    ₦45,000

  6. Cleaning of outdoor kitchen and BQ

    ₦70,000
    1
    ₦70,000
Subtotal ₦760,000.00
Taxes ₦57,000.00
Total ₦817,000.00

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.

Status Update
September 25, 2023 @ 12:28

Status changed: Draft to Pending.

Updated
September 25, 2023 @ 12:32

Invoice updated by Betran.