From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Kabir Baba-Manu
Block Rp 25, Flat1, 17thstreet, Games village
Abuja
Date
December 24, 2022
Invoice Number
1726
Invoice Due
January 7, 2023
Invoice Total
₦21,000.00
Balance
₦21,000.00
  1. Task
    Rate
    Qty
    Amount

    WASHING OF RUGS

    1 medium

    ₦5,000
    1
    ₦5,000
  2. 1 large

    ₦7,500
    1
    ₦7,500
  3. 1 extra large

    ₦8,500
    1
    ₦8,500
Subtotal ₦21,000.00
Total ₦21,000.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: 100% 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
December 24, 2022 @ 11:26

Status changed: Draft to Pending.