From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Suleiman Umar
Abu Gidado Road Wuye, Finance qtrs, Block E4 Flat 7
Abuja
Date
April 26, 2023
Invoice Number
2498
Invoice Due
May 10, 2023
Invoice Total
₦50,000.00
Balance
₦50,000.00
  1. Task
    Rate
    Qty
    Amount

    Bed bug treatment

    ₦32,000
    1
    ₦32,000

  2. General Fumigation

    ₦18,000
    1
    ₦18,000
Subtotal ₦50,000.00
Total ₦50,000.00

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

WEMA (0123206172).

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 26, 2023 @ 17:15

Status changed: Draft to Pending.

Updated
May 19, 2023 @ 13:06

Invoice updated by Betran.

Updated
May 19, 2023 @ 13:07

Invoice updated by Betran.