From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Hauwa Muhammad Baba
Brains and Hammer Estate 3 , Apo
Abuja
Date
October 25, 2023
Invoice Number
3423
Invoice Due
November 8, 2023
Invoice Total
₦150,450.00
Balance
₦150,450.00
  1. Task
    Rate
    Qty
    Amount

    Deep cleaning of 3 bedrooms

    ₦50,200
    1
    ₦50,200

  2. Washing of rugs
    -XXL carpet

    ₦12,900
    1
    ₦12,900

  3. – Medium size carpet

    ₦5,000
    5
    ₦25,000

  4. Washing of extra large carpet

    ₦10,750
    1
    ₦10,750

  5. Washing of 2 set of chairs and 2 mattress

    ₦25,800
    2
    ₦51,600
Subtotal ₦150,450.00
Total ₦150,450.00

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 25, 2023 @ 13:31

Status changed: Draft to Pending.

Updated
October 25, 2023 @ 13:32

Invoice updated by Betran.

Updated
October 25, 2023 @ 13:37

Invoice updated by Betran.

Updated
October 28, 2023 @ 06:36

Invoice updated by Betran.

Updated
October 28, 2023 @ 06:37

Invoice updated by Betran.

Updated
October 28, 2023 @ 06:39

Invoice updated by Betran.

Updated
October 28, 2023 @ 06:40

Invoice updated by Betran.

Updated
October 28, 2023 @ 06:40

Invoice updated by Betran.