From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mr Arthur
11 Anambara River Crescent, Maitama
Abuja
Date
November 16, 2023
Invoice Number
3593
Invoice Due
November 30, 2023
Invoice Total
₦85,400.00
Balance
₦85,400.00
  1. Task
    Rate
    Qty
    Amount

    Fumigation and deep cleaning of 2 bedroom

    ₦60,000
    1
    ₦60,000

  2. Cleaning of 7 seaters set of chairs

    ₦25,400
    1
    ₦25,400
Subtotal ₦85,400.00
Total ₦85,400.00

Notes

Thank you; we really appreciate your business.

Terms

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.

 

Thank You.

 

Status Update
November 16, 2023 @ 11:40

Status changed: Draft to Pending.