From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Comquo Global Services Ltd
Suite 1- 13, Business Throne Plaza,Gudu
Abuja
Date
April 19, 2023
Invoice Number
2424
Invoice Due
May 3, 2023
Invoice Total
₦100,000.00
Balance
₦100,000.00
  1. Task
    Rate
    Qty
    Amount

    Fumigation and post construction cleaning

    ₦100,000
    1
    ₦100,000
Subtotal ₦100,000.00
Total ₦100,000.00

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 Five thousand naira (N5,000) additional charge.

Thank you

 

Status Update
April 19, 2023 @ 11:56

Status changed: Draft to Pending.