From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Michael Adebisi
T Pumpy Estate, Phase 20, Lugbe
Abuja
Date
August 6, 2022
Invoice Number
874
Invoice Due
August 20, 2022
Invoice Total
₦59,125.00
Balance
₦59,125.00
  1. Task
    Rate
    Qty
    Amount

    Scrubbing and polishing of floors

    ₦25,000
    1
    ₦25,000

  2. Cleaning of windows

    ₦10,000
    1
    ₦10,000

  3. Decontamination and washing of toilet

    ₦3,000
    4
    ₦12,000

  4. Cleaning and polishing of doors

    ₦8,000
    1
    ₦8,000
Subtotal ₦55,000.00
Taxes ₦4,125.00
Total ₦59,125.00

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
August 6, 2022 @ 20:21

Status changed: Draft to Pending.