From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Musa Nicholas
Suleiman Olabiyi Drive, Aco Estate Life camp
Abuja
Date
August 21, 2023
Invoice Number
3058
Invoice Due
September 4, 2023
Invoice Total
₦188,125.00
Balance
₦188,125.00
  1. Task
    Rate
    Qty
    Amount

    Scrubbing of all floors

    ₦50,000
    1
    ₦50,000

  2. Cleaning of windows

    ₦35,000
    1
    ₦35,000

  3. Washing of toilets

    ₦5,000
    7
    ₦35,000

  4. Cleaning of all doors, surfaces and wardrobes

    ₦20,000
    1
    ₦20,000

  5. Cleaning of interlocks

    ₦35,000
    1
    ₦35,000
Subtotal ₦175,000.00
Taxes ₦13,125.00
Total ₦188,125.00

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 21, 2023 @ 16:52

Status changed: Pending to Paid.

Updated
August 21, 2023 @ 16:52

Invoice updated by Betran.

Status Update
August 21, 2023 @ 16:52

Status changed: Paid to Pending.

Updated
August 21, 2023 @ 16:52

Invoice updated by Betran.

Updated
August 21, 2023 @ 16:55

Invoice updated by Betran.