Invoice
#910
- From
-
Betran Cleaning Services
Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG - To
- 1 Kofi Annan street, Asokoro Abuja
- Date
- August 10, 2022
- Invoice Number
- 910
- Invoice Due
- August 24, 2022
- Invoice Total
- ₦234,350.00
- Balance
- ₦234,350.00
-
TaskRateQtyAmount
Scrubbing and polishing of floor
₦60,0001₦60,000 -
Cleaning of windows
₦40,0001₦40,000 -
Decontamination and washing of toilet
₦3,00011₦33,000 -
Cleaning and polishing of wardrobes and doors
₦15,0001₦15,000 -
Cleaning of compound
₦45,0001₦45,000 -
cleaning of swimming pool
₦10,0001₦10,000 -
cleaning of all chairs and beds
₦15,0001₦15,000
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.