From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Hannatu Sambo
Plot 712, Cadastral zone, BO8, Jahi
Abuja, 900246
NG
Date
February 14, 2022
Invoice Number
247
Invoice Due
February 16, 2022
Invoice Total
₦19,350.00
Balance
₦19,350.00
  1. Task
    Rate
    Qty
    Amount

    washing of rugs

    ₦6,000
    3
    ₦18,000
Subtotal ₦18,000.00
Taxes ₦1,350.00
Total ₦19,350.00

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
February 14, 2022 @ 10:48

Status changed: Draft to Pending.

Updated
February 14, 2022 @ 11:04

Invoice updated by Betran.