Invoice
#7472
- From
-
Betran Cleaning Services
Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG - To
-
Defence Intelligence Agency
Asokoro
Abuja
- Date
- December 13, 2024
- Invoice Number
- 7472
- Invoice Due
- January 13, 2025
- Invoice Total
- ₦849,250.00
- Balance
- ₦849,250.00
-
TaskRateQtyAmount
Scrubbing of all floors
₦250,0001₦250,000 -
Disinfection and cleaning of toilets (big)
₦15,0004₦60,000 -
Disinfection and cleaning of toilets (mini)
₦10,00023₦230,000 -
Washing of windows/glasses
₦150,0001₦150,000 -
Cleaning and polishing of doors and surfaces
₦100,0001₦100,000
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 Fifteen thousand naira (15,000) per day for the generator.
Thank You.