From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Interior by Nexus
Abuja
Date
April 16, 2024
Invoice Number
4743
Invoice Due
May 16, 2024
Invoice Total
₦306,000.00
Balance
₦306,000.00
  1. Task
    Rate
    Qty
    Amount

    Scrubbing of all floors

    ₦100,000
    1
    ₦100,000
  2. Decontamination and cleaning of toilets

    ₦6,000
    6
    ₦36,000
  3. Washing of all windows

    ₦60,000
    1
    ₦60,000
  4. Cleaning of doors, surfaces and cabinets

    ₦30,000
    1
    ₦30,000
  5. Second phase cleaning (Deep cleaning)

    ₦80,000
    1
    ₦80,000
Subtotal ₦306,000.00
Total ₦306,000.00

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
April 16, 2024 @ 16:34

Status changed: Draft to Pending.

Updated
April 16, 2024 @ 16:35

Invoice updated by Betran.

Updated
April 16, 2024 @ 16:36

Invoice updated by Betran.