From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
James Alex
12 D Sheni street, NAF Valley, Asokoro
Abuja
Date
August 29, 2022
Invoice Number
1064
Invoice Due
September 12, 2022
Invoice Total
₦74,700.00
Balance
₦74,700.00
  1. Task
    Rate
    Qty
    Amount

    Fumigation

    ₦15,000
    1
    ₦15,000

  2. Deep cleaning

    ₦30,000
    1
    ₦30,000

  3. Washing of 6 seater set of chairs

    ₦3,000
    6
    ₦18,000

  4. Washing of interlocks

    ₦20,000
    1
    ₦20,000
Subtotal ₦83,000.00
Discount ₦8,300.00
Total ₦74,700.00

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 29, 2022 @ 14:42

Status changed: Draft to Pending.

Updated
August 30, 2022 @ 11:20

Invoice updated by Betran.

Updated
August 30, 2022 @ 11:21

Invoice updated by Betran.

Updated
August 30, 2022 @ 11:21

Invoice updated by Betran.