From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Forte Interiors
No 2 Detroit, Efab Metropolis, Karsana,
Abuja
Date
March 11, 2024
Invoice Number
4398
Invoice Due
March 25, 2024
Invoice Total
₦205,325.00
Balance
₦205,325.00
  1. Task
    Rate
    Qty
    Amount

    Scrubbing of all floors

    ₦80,000
    1
    ₦80,000

  2. Cleaning of all windows

    ₦45,000
    1
    ₦45,000

  3. Decontamination and washing of toilet

    ₦6,000
    6
    ₦36,000

  4. Cleaning of cabinets, surfaces and doors

    ₦30,000
    1
    ₦30,000
Subtotal ₦191,000.00
Taxes ₦14,325.00
Total ₦205,325.00

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 11, 2024 @ 14:20

Status changed: Draft to Pending.

Updated
March 11, 2024 @ 14:20

Invoice updated by Betran.

Updated
March 11, 2024 @ 14:21

Invoice updated by Betran.

Updated
March 12, 2024 @ 13:18

Invoice updated by Betran.