From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Victory baptist Church Karu
1-3 victory avenue court road,Karu
Date
July 22, 2023
Invoice Number
2923
Invoice Due
August 5, 2023
Invoice Total
₦365,500.00
Balance
₦365,500.00
  1. Task
    Rate
    Qty
    Amount

    Deep cleaning

    ₦120,000
    1
    ₦120,000

  2. Cleaning of 300 chairs

    ₦500
    300
    ₦150,000

  3. Washing of compound

    ₦70,000
    1
    ₦70,000
Subtotal ₦340,000.00
Taxes ₦25,500.00
Total ₦365,500.00

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
July 22, 2023 @ 22:45

Status changed: Draft to Pending.