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
  1. Task
    Rate
    Qty
    Amount

    Fumigation

    ₦30,000
    1
    ₦30,000
  2. Scrubbing and Polishing of floors

    ₦75,000
    1
    ₦75,000
  3. cleaning of windows

    ₦30,000
    1
    ₦30,000
  4. Cleaning of Staircase

    ₦15,000
    1
    ₦15,000
  5. Washing of toilets

    ₦3,000
    6
    ₦18,000
  6. cleaning and polishing of cabinets and doors

    ₦10,000
    1
    ₦10,000
Subtotal ₦178,000.00
Taxes ₦13,350.00
Total ₦191,350.00

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
May 26, 2022 @ 15:43

Status changed: Draft to Pending.

Updated
May 26, 2022 @ 16:04

Invoice updated by Betran.