From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Elizabeth
Opp. Asoville School, Jikwoyi
Abuja
Date
June 18, 2023
Invoice Number
2719
Invoice Due
July 2, 2023
Invoice Total
₦107,500.00
Balance
₦107,500.00
  1. Task
    Rate
    Qty
    Amount

    Post construction cleaning

    ₦100,000
    1
    ₦100,000
Subtotal ₦100,000.00
Taxes ₦7,500.00
Total ₦107,500.00

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
June 18, 2023 @ 07:24

Status changed: Draft to Pending.

Updated
June 18, 2023 @ 07:27

Invoice updated by Betran.

Status Update
June 18, 2023 @ 07:28

Status changed: Pending to Outstanding Balance.

Status Update
June 18, 2023 @ 07:28

Status changed: Outstanding Balance to Pending.

Updated
June 18, 2023 @ 07:30

Invoice updated by Betran.

Updated
July 19, 2023 @ 11:40

Invoice updated by Betran.