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
  1. Task
    Rate
    Qty
    Amount

    Scrubbing of all floors

    ₦20,000
    1
    ₦20,000
  2. Decontamination and cleaning of toilet

    ₦5,000
    3
    ₦15,000
  3. Cleaning of doors and wardrobes

    ₦8,000
    1
    ₦8,000
  4. Cleaning of all windows

    ₦15,000
    1
    ₦15,000
Subtotal ₦58,000.00
Taxes ₦4,350.00
Total ₦62,350.00

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
December 10, 2023 @ 18:38

Status changed: Draft to Pending.

Updated
December 10, 2023 @ 18:39

Invoice updated by Betran.

Updated
December 10, 2023 @ 18:39

Invoice updated by Betran.