Invoice 8182

From: Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG

To: Sadiq Wanka
Galma Street, cluster 4, River park Estate, Lugbe
Abuja

Date: March 24, 2025

Invoice Number: 8182

Invoice Due: April 23, 2025

Invoice Total: ₦62,600.00

Balance: ₦62,600.00

Task

Rate

Qty

Amount

Curtains Laundry (thick drops)

₦2,800

4

₦11,200
Curtains Laundry (light drops)

₦2,800

3

₦8,400
Washing of a wall to wall carpet

₦28,360

1

₦28,360
Washing of medium sized carpets

₦7,320

2

₦14,640

Notes

Thank you; we really appreciate your business.

Terms

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 Ten thousand naira (N10,000) additional charge.

Please kindly note; that the client is to provide ELECTRICITY and WATER. In situations where there is no light and we are to provide our own electricity, the client is to pay an additional Fifteen thousand naira (15,000) per day for the generator.

Thank You.