From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Hanna Hawili
No 7 Abubakar Michika close, Apo legislative qtrs, Zone B
Abuja
Date
July 29, 2022
Invoice Number
833
Invoice Due
August 12, 2022
Invoice Total
₦99,975.00
Balance
₦99,975.00
  1. Task
    Rate
    Qty
    Amount

    Washing of windows

    ₦15,000
    1
    ₦15,000
  2. Washing of toilets

    ₦3,000
    6
    ₦18,000
  3. Vacuuming of rugs, beds and chairs

    ₦25,000
    1
    ₦25,000
  4. Scrubbing of floor

    ₦20,000
    1
    ₦20,000
  5. Cleaning and polishing of doors and wardrobe

    ₦15,000
    1
    ₦15,000
Subtotal ₦93,000.00
Taxes ₦6,975.00
Total ₦99,975.00

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.

Status Update
July 29, 2022 @ 17:07

Status changed: Draft to Outstanding Balance.

Status Update
July 29, 2022 @ 17:07

Status changed: Outstanding Balance to Pending.