Invoice
#609
- From
-
Betran Cleaning Services
Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG - To
- Mike Abuja
- Date
- June 6, 2022
- Invoice Number
- 609
- Invoice Due
- July 6, 2022
- Invoice Total
- ₦565,450.00
- Balance
- ₦565,450.00
-
TaskRateQtyAmount
Scrubbing and polishing of floor
₦30,0006₦180,000 -
Washing of windows
₦20,0006₦120,000 -
washing and decontamination of toilets
₦16,0006₦96,000 -
Cleaning of staircase
₦30,0001₦30,000 -
Cleaning of compound
₦100,0001₦100,000
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.