Invoice 4433

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

To: Amina Nuhu
Flat 11, Block BOF1 Paradise Estate, Life Camp
Abuja

Date: March 13, 2024

Invoice Number: 4433

Invoice Due: March 27, 2024

Invoice Total: ₦91,375.00

Balance: ₦91,375.00

Task

Rate

Qty

Amount

Scrubbing of all floors

₦30,000

1

₦30,000
Washing of all windows

₦15,000

1

₦15,000
decontamination and cleaning of toilets

₦5,000

2

₦10,000
Cleaning of doors, surfaces and cabinets

₦10,000

1

₦10,000
Fumigation

₦20,000

1

₦20,000

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.