From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Gatefield
5 Okemeni Crescent, Garki 2
Abuja
Date
October 21, 2022
Invoice Number
1312
Invoice Due
November 4, 2022
Invoice Total
₦47,625.00
Balance
₦47,625.00
  1. Task
    Rate
    Qty
    Amount

    Indoor fumigation

    ₦27,625
    1
    ₦27,625

  2. Outdoor Fumigation

    ₦10,000
    1
    ₦10,000

  3. Certificate

    ₦10,000
    1
    ₦10,000
Subtotal ₦47,625.00
Total ₦47,625.00

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
October 21, 2022 @ 16:53

Status changed: Draft to Pending.

Updated
December 12, 2022 @ 18:36

Invoice updated by Betran.

Updated
December 12, 2022 @ 18:38

Invoice updated by Betran.