Invoice 7401

From: Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG

To: Martha
No. 2 Nasir El Rufai Crescent, Guzape, Beside H- medix Guzape
Abuja

Date: December 4, 2024

Invoice Number: 7401

Invoice Due: January 4, 2025

Invoice Total: ₦182,340.00

Balance: ₦182,340.00

Task

Rate

Qty

Amount

Deep Cleaning of one room, two toilets, sitting room and kitchen space

₦55,000

1

₦55,000
Upholstery cleaning of a set of sofas

₦51,175

1

₦51,175
Upholstery cleaning of a dining set of 6

₦26,705

1

₦26,705
Upholstery cleaning for a California king sized bedframe

₦21,100

1

₦21,100
Deep Cleaning of staircase laid carpet

₦28,360

1

₦28,360

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 Fifteen thousand naira (15,000) per day for the generator.

Thank You.