From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Adaora
Brains and Hammer, Apo
Abuja
Date
December 1, 2023
Invoice Number
3702
Invoice Due
December 15, 2023
Invoice Total
₦142,850.00
Balance
₦142,850.00
  1. Task
    Rate
    Qty
    Amount

    Cleaning of sofa

    ₦32,250
    1
    ₦32,250

  2. Deep cleaning

    ₦73,100
    1
    ₦73,100

  3. Washing of curtains

    ₦1,500
    16
    ₦24,000

  4. Washing of 3 medium size carpet

    ₦4,500
    3
    ₦13,500
Subtotal ₦142,850.00
Total ₦142,850.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: 100% 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
December 1, 2023 @ 11:38

Status changed: Draft to Pending.

Updated
December 1, 2023 @ 11:38

Invoice updated by Betran.

Updated
December 19, 2023 @ 22:46

Invoice updated by Betran.