Invoice 4541

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

To: Mr Musa
24 Ubiaja Crescent Garki 2
Abuja

Date: April 2, 2024

Invoice Number: 4541

Invoice Due: April 16, 2024

Invoice Total: ₦177,375.00

Balance: ₦177,375.00

Task

Rate

Qty

Amount

Scrubbing of all floors

₦70,000

1

₦70,000
Decontamination and cleaning of toilets

₦6,000

5

₦30,000
washing of all windows

₦45,000

1

₦45,000
Cleaning of doors, surfaces and cabinets

₦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