Invoice 3795

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

To: Hajar
A8 A street, off B street, Citec Estate, Jabi airport road
Abuja.

Date: December 14, 2023

Invoice Number: 3795

Invoice Due: December 28, 2023

Invoice Total: ₦141,000.00

Balance: ₦141,000.00

Task

Rate

Qty

Amount

Decontamination and cleaning of toilets

₦8,000

7

₦56,000
Cleaning of all windows

₦25,000

1

₦25,000
Cleaning of all wardrobes, doors and surfaces

₦25,000

1

₦25,000
Scrubbing of floor

₦35,000

1

₦35,000

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.