From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mrs. Mary Onali
Moshood Abiola Stadium
Constitution Avenue
Abuja, 900211
Date
March 23, 2022
Invoice Number
353
Invoice Due
April 6, 2022
Invoice Total
₦2,042,500.00
Balance
₦2,042,500.00
  1. Task
    Rate
    Qty
    Amount

    SECTION B
    Deep Cleaning of Changing Room/Meeting Room
    – 4 Toilets
    – 2 Shower rooms
    – 2 Meeting Rooms
    – 2 Rooms

    ₦450,000
    2
    ₦900,000

  2. Deep Cleaning of Match Commissioner (Unit 35.2)
    Deep Cleaning of Match Officials (Unit 35.5)
    Store

    ₦350,000
    2
    ₦700,000

  3. Cleaning of Walk way
    Cleaning of Toilets (Male/Female)

    ₦300,000
    1
    ₦300,000
Subtotal ₦1,900,000.00
Taxes ₦142,500.00
Total ₦2,042,500.00

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
March 23, 2022 @ 11:23

Status changed: Draft to Pending.

Updated
March 23, 2022 @ 11:25

Invoice updated by Betran.

Updated
March 23, 2022 @ 13:22

Invoice updated by Betran.

Updated
March 23, 2022 @ 13:41

Invoice updated by Betran.