From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mercy
Block D,Flat Kivu, Adriel Apartments Kado
Abuja.
Date
October 25, 2023
Invoice Number
3427
Invoice Due
November 8, 2023
Invoice Total
₦117,443.75
Balance
₦117,443.75
  1. Task
    Rate
    Qty
    Amount

    Fumigation of 3 bedrooms

    ₦25,000
    1
    ₦25,000

  2. Decontamination and cleaning of toilets

    ₦5,000
    5
    ₦25,000

  3. Scrubbing of all floor

    ₦30,000
    1
    ₦30,000

  4. Cleaning of doors and surfaces

    ₦15,000
    1
    ₦15,000

  5. Cleaning of all windows

    ₦20,000
    1
    ₦20,000
Subtotal ₦115,000.00
Taxes ₦8,625.00
Discount ₦6,181.25
Total ₦117,443.75

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 @ 13:50

Status changed: Draft to Pending.

Updated
October 25, 2023 @ 13:53

Invoice updated by Betran.

Updated
October 25, 2023 @ 13:55

Invoice updated by Betran.

Updated
October 25, 2023 @ 13:57

Invoice updated by Betran.

Updated
October 25, 2023 @ 13:57

Invoice updated by Betran.

Updated
October 25, 2023 @ 13:58

Invoice updated by Betran.

Updated
October 25, 2023 @ 13:59

Invoice updated by Betran.

Updated
October 25, 2023 @ 13:59

Invoice updated by Betran.

Updated
October 25, 2023 @ 18:38

Invoice updated by Betran.

Updated
October 26, 2023 @ 18:00

Invoice updated by Betran.

Updated
October 26, 2023 @ 18:14

Invoice updated by Betran.