Invoice 4531

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

To: Mr Unuane Aminu
3 mango Street, Stick and stone estate, Apo
Abuja

Date: April 1, 2024

Invoice Number: 4531

Invoice Due: April 15, 2024

Invoice Total: ₦137,940.00

Balance: ₦137,940.00

Task

Rate

Qty

Amount

Deep cleaning of 3 bedroom apartment

₦72,240

1

₦72,240
Washing of set of chairs

₦38,700

1

₦38,700
Washing of curtains (Thick Drop)

₦2,500

6

₦15,000
washing of curtains (Light Drop)

₦2,000

6

₦12,000

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: 100% 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