From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Khadeeja A
16 Agulu Lake, MAitama
Abuja
Date
December 19, 2022
Invoice Number
1616
Invoice Due
January 2, 2023
Invoice Total
₦381,000.00
Balance
₦381,000.00
  1. Task
    Rate
    Qty
    Amount

    Indoor and outdoor Fumigation

    ₦75,000
    1
    ₦75,000

  2. Deep cleaning

    ₦160,000
    1
    ₦160,000

  3. Washing of 8 seaters set of chairs (Parlor 1)

    ₦2,500
    8
    ₦20,000

  4. Washing of 16 seater set of chairs (parlor 2)

    ₦2,500
    16
    ₦40,000

  5. Washing of 8 dining chairs (parlor 2)

    ₦2,000
    8
    ₦16,000

  6. Washing of 9 seater set of chairs (parlor 3)

    ₦2,500
    9
    ₦22,500

  7. Washing of 11 seater set of Chairs (parlor 4 upstairs)

    ₦2,500
    11
    ₦27,500

  8. Washing of 6 seater set of chairs (master room 1)

    ₦2,500
    6
    ₦15,000

  9. Washing of a 2 Seater Chair (master room 2)

    ₦2,500
    2
    ₦5,000
Subtotal ₦381,000.00
Total ₦381,000.00

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 fifteen thousand naira (N15,000) additional charge.

Thank you.

 

Status Update
December 19, 2022 @ 15:09

Status changed: Draft to Pending.

Updated
December 19, 2022 @ 15:09

Invoice updated by Betran.

Updated
December 19, 2022 @ 15:11

Invoice updated by Betran.

Updated
December 20, 2022 @ 11:23

Invoice updated by Betran.

Updated
December 20, 2022 @ 11:23

Invoice updated by Betran.