From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Abiodun JoyRose
Behind Ecopie plaza,Arab road Kubwa
Abuja.
Date
November 11, 2023
Invoice Number
3548
Invoice Due
November 25, 2023
Invoice Total
₦46,350.00
Balance
₦46,350.00
  1. Task
    Rate
    Qty
    Amount

    Fumigation

    ₦19,350
    1
    ₦19,350

  2. Decontamination and cleaning of toilet

    ₦5,000
    1
    ₦5,000

  3. Scrubbing of all floor

    ₦12,000
    1
    ₦12,000

  4. Cleaning of doors, surfaces and windows

    ₦10,000
    1
    ₦10,000
Subtotal ₦46,350.00
Total ₦46,350.00

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
November 11, 2023 @ 17:15

Status changed: Draft to Pending.

Updated
November 11, 2023 @ 17:20

Invoice updated by Betran.

Updated
November 11, 2023 @ 17:22

Invoice updated by Betran.

Updated
November 11, 2023 @ 17:25

Invoice updated by Betran.