From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Victoria
No 1 Nobert Offor Street, Kadokuchi
Abuja
Date
June 23, 2022
Invoice Number
670
Invoice Due
July 23, 2022
Invoice Total
₦111,800.00
Balance
₦111,800.00
  1. Task
    Rate
    Qty
    Amount

    Scrubbing and polishing of floors

    ₦45,000
    1
    ₦45,000

  2. Decontamination and washing of toilet

    ₦4,000
    6
    ₦24,000

  3. Cleaning and polishing of doors and wardrobes

    ₦15,000
    1
    ₦15,000

  4. Washing of windows

    ₦20,000
    1
    ₦20,000
Subtotal ₦104,000.00
Taxes ₦7,800.00
Total ₦111,800.00

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
June 23, 2022 @ 13:32

Status changed: Draft to Pending.