From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Adedeji Adelakun
10 Nile Crescent, Sun city Estate, Lokogoma.
Abuja
Date
July 6, 2022
Invoice Number
703
Invoice Due
August 6, 2022
Invoice Total
₦139,750.00
Balance
₦139,750.00
  1. Task
    Rate
    Qty
    Amount

    Scrubbing and polishing of floors

    ₦60,000
    1
    ₦60,000

  2. Washing of toilets

    ₦3,000
    10
    ₦30,000

  3. Cleaning of windows

    ₦30,000
    1
    ₦30,000

  4. cleaning and polishing of doors

    ₦10,000
    1
    ₦10,000
Subtotal ₦130,000.00
Taxes ₦9,750.00
Total ₦139,750.00

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
July 6, 2022 @ 15:03

Status changed: Draft to Pending.