From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Habibatu Abubakar
Dantata Estate, FO1, Kubwa
Abuja
Date
March 14, 2022
Invoice Number
339
Invoice Due
March 28, 2022
Invoice Total
₦107,500.00
Balance
₦107,500.00
  1. Task
    Rate
    Qty
    Amount

    fumigation of a 5 bedroom duplex

    ₦20,000
    1
    ₦20,000

  2. Post construction cleaning of a 5bedroom duplex

    ₦80,000
    1
    ₦80,000
Subtotal ₦100,000.00
Taxes ₦7,500.00
Total ₦107,500.00

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
March 14, 2022 @ 14:52

Status changed: Draft to Pending.

Updated
March 14, 2022 @ 14:54

Invoice updated by Betran.

Updated
March 14, 2022 @ 14:58

Invoice updated by Betran.

Updated
March 14, 2022 @ 15:00

Invoice updated by Betran.