Invoice
#6921
- From
-
Betran Cleaning Services
Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG - To
-
Mr OBJ
Aso Drive
Abuja
- Date
- October 18, 2024
- Invoice Number
- 6921
- Invoice Due
- November 18, 2024
- Invoice Total
- ₦4,470,065.00
- Balance
- ₦4,470,065.00
-
TaskRateQtyAmount
Grinding and honing of marbles (brown) entrance 16x16sqft
₦1,200256₦307,200 -
Dinning area15x18sqft
₦1,200270₦324,000 -
Guest rooms 10x15sqft each (3 bedrooms)
₦1,200450₦540,000 -
Living room 20x30sqft
₦1,200600₦720,000 -
Corridors/hallways 43x5sqft
₦1,200215₦258,000 -
Balcony up and down by the pool 1500sqft
₦1,2001500₦1,800,000 -
Management fees
₦209,0001₦209,000
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.