From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mr Ohis
Princeton Estate, Wumba/Apo
Abuja
Date
July 27, 2022
Invoice Number
822
Invoice Due
August 27, 2022
Invoice Total
₦69,875.00
Balance
₦69,875.00
  1. Task
    Rate
    Qty
    Amount

    Fumigation

    ₦15,000
    1
    ₦15,000

  2. Scrubbing and polishing of floors

    ₦18,000
    1
    ₦18,000

  3. Decontamination and washing of toilets

    ₦3,000
    4
    ₦12,000

  4. Washing of windows

    ₦12,000
    1
    ₦12,000

  5. Cleaning and polishing of doors and wardrobes

    ₦8,000
    1
    ₦8,000
Subtotal ₦65,000.00
Taxes ₦4,875.00
Total ₦69,875.00

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.

Updated
July 27, 2022 @ 18:40

Invoice updated by Betran.

Updated
July 27, 2022 @ 18:41

Invoice updated by Betran.

Updated
July 27, 2022 @ 18:42

Invoice updated by Betran.