From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Linda
Princess Chibuzor street, Life camp
Abuja
Date
January 21, 2025
Invoice Number
7671
Invoice Due
February 19, 2025
Invoice Total
₦290,065.00
Balance
₦290,065.00
  1. Task
    Rate
    Qty
    Amount

    Scrubbing of all floors

    ₦111,265
    1
    ₦111,265
  2. Decontamination and cleaning of toilets

    ₦7,000
    8
    ₦56,000
  3. Washing of all windows

    ₦77,800
    1
    ₦77,800
  4. Cleaning and polishing of doors, surfaces and cabinets

    ₦45,000
    1
    ₦45,000
Subtotal ₦290,065.00
Total ₦290,065.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT:  80% Upfront Payment

All payment should be made in favor of

BETRAN CLEANING SERVICES

WEMA BANK (0123206172).

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.

Thank You.

Status Update
January 21, 2025 @ 11:21

Status changed: Draft to Pending.