Invoice
#4452
- From
-
Betran Cleaning Services
Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG - To
-
Dawa Abdulrahman
297 Rosemund street, Mab global Estate, Gwarimpa
Abuja
- Date
- March 16, 2024
- Invoice Number
- 4452
- Invoice Due
- March 30, 2024
- Invoice Total
- ₦329,500.00
- Balance
- ₦129,500.00
-
TaskRateQtyAmount
Deep cleaning
₦100,0001₦100,000 -
Cleaning of set of sofa
₦38,0001₦38,000 -
Cleaning of dining chairs (set of 8)
₦28,0001₦28,000 -
Washing of carpet (large size)
₦8,0001₦8,000 -
Washing of carpets (Extra Large size)
₦10,0002₦20,000 -
Washing of carpet ( medium size)
₦6,0001₦6,000 -
Washing of carpet (small size)
₦5,0001₦5,000 -
Washing of interlocks and compound
₦45,0001₦45,000 -
Washing of curtains
₦1,50053₦79,500
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.