From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mr Segun Adeniyi
RCCG TETP, Wuse zone 3
Abuja.
Date
November 20, 2023
Invoice Number
3646
Invoice Due
December 4, 2023
Invoice Total
₦166,625.00
Balance
₦166,625.00
  1. Task
    Rate
    Qty
    Amount

    Cleaning of chairs

    ₦1,200
    100
    ₦120,000

  2. Cleaning of wall to wall carpet

    ₦35,000
    1
    ₦35,000
Subtotal ₦155,000.00
Taxes ₦11,625.00
Total ₦166,625.00

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 20, 2023 @ 15:35

Status changed: Draft to Pending.

Updated
November 20, 2023 @ 17:05

Invoice updated by Betran.