From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mr Jerry
No 2 Detroit street, Efab Metropolis, Karsana
Abuja
Date
March 21, 2024
Invoice Number
4471
Invoice Due
April 4, 2024
Invoice Total
₦251,550.00
Balance
₦251,550.00
  1. Task
    Rate
    Qty
    Amount

    Scrubbing of all floors

    ₦90,000
    1
    ₦90,000

  2. Decontamination and washing of toilets

    ₦7,000
    7
    ₦49,000

  3. Cleaning of all windows

    ₦55,000
    1
    ₦55,000

  4. Cleaning of cabinets, surfaces and doors

    ₦40,000
    1
    ₦40,000
Subtotal ₦234,000.00
Taxes ₦17,550.00
Total ₦251,550.00

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 21, 2024 @ 17:29

Status changed: Draft to Pending.