Invoice 587

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

To: Rock Resorts Group
4 Misrata Street, Wuse 2
Abuja

Date: May 26, 2022

Invoice Number: 587

Invoice Due: June 26, 2022

Invoice Total: ₦191,350.00

Balance: ₦191,350.00

Task

Rate

Qty

Amount

Fumigation

₦30,000

1

₦30,000
Scrubbing and Polishing of floors

₦75,000

1

₦75,000
cleaning of windows

₦30,000

1

₦30,000
Cleaning of Staircase

₦15,000

1

₦15,000
Washing of toilets

₦3,000

6

₦18,000
cleaning and polishing of cabinets and doors

₦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.