Invoice 548

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

To: Mr. Peter
Larinx homes, Idu
Abuja

Date: May 12, 2022

Invoice Number: 548

Invoice Due: June 12, 2022

Invoice Total: ₦180,600.00

Balance: ₦180,600.00

Task

Rate

Qty

Amount

Scrubbing and polishing of floors

₦70,000

1

₦70,000
Washing of windows

₦30,000

1

₦30,000
Cleaning and Polishing of doors and wardrobes

₦15,000

1

₦15,000
Washing of toilets

₦3,000

6

₦18,000
Fumigation

₦25,000

1

₦25,000
Cleaning of staircase

₦10,000

1

₦10,000

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.