Invoice 3763

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

To: Mr Mas’ud
Dawaki by Beckett Suites
Abuja

Date: December 10, 2023

Invoice Number: 3763

Invoice Due: December 24, 2023

Invoice Total: ₦62,350.00

Balance: ₦62,350.00

Task

Rate

Qty

Amount

Scrubbing of all floors

₦20,000

1

₦20,000
Decontamination and cleaning of toilet

₦5,000

3

₦15,000
Cleaning of doors and wardrobes

₦8,000

1

₦8,000
Cleaning of all windows

₦15,000

1

₦15,000

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.