From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Ms. Amanda Eselemo
3rd Street, Flat 2, Games Village
Abuja
Date
June 9, 2024
Invoice Number
5348
Invoice Due
July 9, 2024
Invoice Total
₦154,080.00
Balance
₦154,080.00
  1. Task
    Rate
    Qty
    Amount

    Scrubbing of all floors

    ₦62,080
    1
    ₦62,080

  2. Decontamination and cleaning of toilets

    ₦7,000
    6
    ₦42,000

  3. Washing of all windows

    ₦30,000
    1
    ₦30,000

  4. Cleaning of all doors, surfaces and cabinets

    ₦20,000
    1
    ₦20,000
Subtotal ₦154,080.00
Total ₦154,080.00

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.

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.

Status Update
June 9, 2024 @ 20:21

Status changed: Draft to Pending.