From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mrs Jackie Uchendu
7 Yakubu Pam Crescent, Kado
Abuja
Date
October 29, 2023
Invoice Number
3453
Invoice Due
November 12, 2023
Invoice Total
₦155,875.00
Balance
₦155,875.00
  1. Task
    Rate
    Qty
    Amount

    Scrubbing of all floor

    ₦60,000
    1
    ₦60,000

  2. Cleaning of all windows

    ₦35,000
    1
    ₦35,000

  3. Decontamination and washing of toilet

    ₦5,000
    5
    ₦25,000

  4. Cleaning of all doors, surfaces and wardrobe

    ₦25,000
    1
    ₦25,000
Subtotal ₦145,000.00
Taxes ₦10,875.00
Total ₦155,875.00

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
October 29, 2023 @ 19:35

Status changed: Draft to Pending.