Invoice 3460

From: Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG

To: Nenrot Akinrowo
5, Linder Chalker Crescent, Asokoro Extension
Abuja

Date: October 31, 2023

Invoice Number: 3460

Invoice Due: November 14, 2023

Invoice Total: ₦301,000.00

Balance: ₦301,000.00

Task

Rate

Qty

Amount

Scrubbing of all floors

₦60,000

2

₦120,000
Decontamination and cleaning of all toilets

₦25,000

2

₦50,000
Cleaning of all windows

₦35,000

2

₦70,000
Cleaning of all doors, surfaces and wardrobes

₦20,000

2

₦40,000

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.