From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Shalom Justin
House B97, Nzube Estate
Abuja
Date
February 3, 2023
Invoice Number
1882
Invoice Due
February 17, 2023
Invoice Total
₦36,012.50
Balance
₦36,012.50
  1. Task
    Rate
    Qty
    Amount

    Fumigation

    ₦8,500
    1
    ₦8,500

  2. Post construction cleaning

    ₦25,000
    1
    ₦25,000
Subtotal ₦33,500.00
Taxes ₦2,512.50
Total ₦36,012.50

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.

 

Updated
February 3, 2023 @ 16:46

Invoice updated by Betran.

Updated
February 3, 2023 @ 16:48

Invoice updated by Betran.

Updated
February 3, 2023 @ 17:06

Invoice updated by Betran.