Invoice
#679
- From
-
Betran Cleaning Services
Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG - To
-
Adewole Damilare
House B5, Linktin Orchard Homes, Karimo
Abuja
- Date
- July 1, 2022
- Invoice Number
- 679
- Invoice Due
- August 1, 2022
- Invoice Total
- ₦118,250.00
- Balance
- ₦118,250.00
-
TaskRateQtyAmount
Indoor and outdoor fumigation Fumigation
₦25,0001₦25,000 -
Scrubbing and polishing of floor
₦30,0001₦30,000 -
Cleaning of windows
₦15,0001₦15,000 -
Washing and decontamination of toilets
₦3,0005₦15,000 -
polishing of doors and wardrobe
₦15,0001₦15,000 -
Cleaning of stair case
₦10,0001₦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.