From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Estrella Boutique Hotel
No.1 Iyara Close, Garki 2 By CBN Quaters
Abuja
Date
September 23, 2024
Invoice Number
6611
Invoice Due
October 23, 2024
Invoice Total
₦1,570,000.00
Balance
₦1,570,000.00
  1. Task
    Rate
    Qty
    Amount

    Deep cleaning of bedrooms and toilets

    ₦40,000
    33
    ₦1,320,000

  2. Deep cleaning of the rooftop/ pool area

    ₦150,000
    1
    ₦150,000

  3. Deep cleaning of ground floor reception/pool area

    ₦100,000
    1
    ₦100,000
Subtotal ₦1,570,000.00
Total ₦1,570,000.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT:80% Upfront 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 Ten thousand naira (N10,000) 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
September 23, 2024 @ 14:43

Status changed: Draft to Pending.

Updated
September 23, 2024 @ 14:50

Invoice updated by Betran.

Updated
September 23, 2024 @ 14:51

Invoice updated by Betran.

Updated
September 23, 2024 @ 14:52

Invoice updated by Betran.

Updated
September 23, 2024 @ 14:53

Invoice updated by Betran.