Invoice 400

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

To: Exclusive Stores
Ademola Adetokunbo Crescent
Abuja

Date: March 30, 2022

Invoice Number: 400

Invoice Due: April 30, 2022

Invoice Total: ₦349,375.00

Balance: ₦349,375.00

Task

Rate

Qty

Amount

Scrubbing and Polishing of floors

₦60,000

1

₦60,000
Washing of walls

₦110,000

1

₦110,000
Washing of Furniture

₦65,000

1

₦65,000
Washing of toilets

₦10,000

1

₦10,000
Washing of windows

₦20,000

1

₦20,000
Cleaning and polishing of cabinets and doors

₦15,000

1

₦15,000
Disinfection

₦45,000

1

₦45,000

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.