From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Bukky Obey
C26 CBN qtrs, Wuse 2
Abuja
Date
August 9, 2023
Invoice Number
2982
Invoice Due
August 23, 2023
Invoice Total
₦118,250.00
Balance
₦118,250.00
  1. Task
    Rate
    Qty
    Amount

    Fumigation

    ₦25,000
    1
    ₦25,000
  2. Post construction cleaning

    ₦85,000
    1
    ₦85,000
Subtotal ₦110,000.00
Taxes ₦8,250.00
Total ₦118,250.00

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
August 9, 2023 @ 19:28

Status changed: Draft to Pending.