From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
The National Project Coordinator
National Universities Commission, Maitama
Abuja
Date
November 4, 2024
Invoice Number
7071
Invoice Due
December 4, 2024
Invoice Total
₦626,026.25
Balance
₦626,026.25
  1. Task
    Rate
    Qty
    Amount

    Detailed scrubbing of floors (data/conference room)

    ₦250,000
    1
    ₦250,000
  2. Deep cleaning of office spaces

    ₦51,175
    2
    ₦102,350
  3. Decontamination and cleaning of toilets

    ₦10,000
    8
    ₦80,000
  4. Detailed scrubbing of floors (entrance and stairs)

    ₦150,000
    1
    ₦150,000
Subtotal ₦582,350.00
Taxes ₦43,676.25
Total ₦626,026.25

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
November 4, 2024 @ 15:24

Status changed: Draft to Pending.

Updated
November 4, 2024 @ 15:25

Invoice updated by Betran.

Updated
November 4, 2024 @ 17:52

Invoice updated by Betran.