Invoice
#5310
- From
-
Betran Cleaning Services
Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG - To
-
Dr. Irene
Durumi Phase 2, beside American International School
Abuja
- Date
- June 4, 2024
- Invoice Number
- 5310
- Invoice Due
- July 4, 2024
- Invoice Total
- ₦121,125.00
- Balance
- ₦121,125.00
-
TaskRateQtyAmount
Scrubbing of all floors
₦65,7001₦65,700 -
Washing of all windows
₦30,6001₦30,600 -
Decontamination and cleaning of all toilets
₦7,0004₦28,000 -
Cleaning of all doors, surfaces and cabinets
₦18,2001₦18,200
Notes
Thank you; we really appreciate your business.
Terms
PAYMENT: 50% Upfront 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.
Please kindly note; that the client is to provide ELECTRICITY and WATER. In situations where there is no light and we are to provide our own electricity, the client is to pay an additional Ten thousand naira (10,000) per day for the generator.
Thank You.