From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mrs Mercy
House L17b Manreng Estate, Kafe District, Life camp
Abuja
Date
October 17, 2023
Invoice Number
3344
Invoice Due
November 17, 2023
Invoice Total
₦182,750.00
Balance
₦182,750.00
  1. Task
    Rate
    Qty
    Amount

    Fumigation

    ₦25,000
    1
    ₦25,000

  2. Scrubbing of all floor

    ₦35,000
    1
    ₦35,000

  3. Decontamination and cleaning of toilet

    ₦5,000
    7
    ₦35,000

  4. Cleaning of all windows

    ₦25,000
    1
    ₦25,000

  5. Cleaning of all wardrobes, doors and surfaces

    ₦10,000
    1
    ₦10,000

  6. Washing of compound

    ₦40,000
    1
    ₦40,000
Subtotal ₦170,000.00
Taxes ₦12,750.00
Total ₦182,750.00

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
October 17, 2023 @ 12:36

Status changed: Pending to Paid.

Updated
October 17, 2023 @ 12:36

Invoice updated by Betran.

Status Update
October 17, 2023 @ 12:36

Status changed: Paid to Pending.

Updated
October 17, 2023 @ 12:49

Invoice updated by Betran.

Updated
October 17, 2023 @ 12:58

Invoice updated by Betran.