From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Emmanuel Audu
Efab Queens, Karsana
Abuja
Date
April 25, 2024
Invoice Number
4859
Invoice Due
May 9, 2024
Invoice Total
₦161,250.00
Balance
₦161,250.00
  1. Task
    Rate
    Qty
    Amount

    Scrubbing of all floor

    ₦70,000
    1
    ₦70,000

  2. Cleaning of all windows

    ₦35,000
    1
    ₦35,000

  3. Washing of toilets

    ₦5,000
    5
    ₦25,000

  4. Cleaning of all doors, Cabinets, and surfaces

    ₦20,000
    1
    ₦20,000
Subtotal ₦150,000.00
Taxes ₦11,250.00
Total ₦161,250.00

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 25, 2024 @ 15:36

Status changed: Draft to Pending.

Updated
April 25, 2024 @ 15:37

Invoice updated by Betran.

Updated
April 25, 2024 @ 15:38

Invoice updated by Betran.

Updated
April 25, 2024 @ 15:38

Invoice updated by Betran.

Updated
April 25, 2024 @ 15:38

Invoice updated by Betran.