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
₦150,000.00
Balance
₦0.00
  1. Task
    Rate
    Qty
    Amount

    Cleaning of chairs

    ₦1,200
    100
    ₦120,000

  2. Cleaning of wall to wall carpet

    ₦30,000
    1
    ₦30,000
Subtotal ₦150,000.00
Total ₦150,000.00
Payments ₦150,000.00
Balance ₦0.00

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.

Updated
February 1, 2024 @ 16:16

Invoice updated by Betran.

Status Update
February 1, 2024 @ 16:16

Status changed: Pending to Paid.

Payment
February 1, 2024 @ 15:16

Admin PaymentPayment Total: ₦150,000.00