From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mr. Abraham Al- Hassan
4 batna close, off agadez crescent, Aminu kano Crescent, Wuse 2
Abuja
Date
February 25, 2022
Invoice Number
285
Invoice Due
March 25, 2022
Invoice Total
₦135,450.00
Balance
₦135,450.00
  1. Task
    Rate
    Qty
    Amount

    Fumigation and disinfection of 3 bedroom apartment

    ₦18,000
    7
    ₦126,000
Subtotal ₦126,000.00
Taxes ₦9,450.00
Total ₦135,450.00

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
February 25, 2022 @ 12:08

Status changed: Draft to Pending.

Updated
February 25, 2022 @ 12:11

Invoice updated by Betran.