Invoice
#3475
- From
-
Betran Cleaning Services
Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG - To
-
OX Apartments
5 Kabusa Gardens Estate
Abuja
- Date
- November 3, 2023
- Invoice Number
- 3475
- Invoice Due
- November 17, 2023
- Invoice Total
- ₦145,125.00
- Balance
- ₦75,125.00
-
TaskRateQtyAmount
Scrubbing of all floor
₦60,0001₦60,000 -
Cleaning of all windows
₦35,0001₦35,000 -
Cleaning of cabinets, surfaces and doors
₦15,0001₦15,000 -
Cleaning of toilets
₦5,0005₦25,000
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.