From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Ranti Netufo
4 Adamu Fika street, Life camp
Abuja
Date
February 16, 2023
Invoice Number
1979
Invoice Due
March 2, 2023
Invoice Total
₦108,000.00
Balance
₦108,000.00
  1. Task
    Rate
    Qty
    Amount

    Washing of couch

    ₦3,000
    7
    ₦21,000

  2. Washing of dining chairs

    ₦2,000
    6
    ₦12,000

  3. Deep cleaning

    ₦75,000
    1
    ₦75,000
Subtotal ₦108,000.00
Total ₦108,000.00

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 Ten thousand naira (N10,000) additional charge.

Thank you.

 

Status Update
February 16, 2023 @ 17:21

Status changed: Draft to Pending.

Updated
February 16, 2023 @ 17:23

Invoice updated by Betran.

Updated
February 17, 2023 @ 11:40

Invoice updated by Betran.

Updated
February 17, 2023 @ 11:47

Invoice updated by Betran.

Updated
March 16, 2023 @ 16:19

Invoice updated by Betran.

Updated
March 16, 2023 @ 16:20

Invoice updated by Betran.