From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mrs Abubakar
Plot B341 opp Stamford Hotel, Kubwa
Abuja.
Date
December 7, 2023
Invoice Number
3748
Invoice Due
December 21, 2023
Invoice Total
₦150,350.00
Balance
₦150,350.00
  1. Task
    Rate
    Qty
    Amount

    Deep cleaning of 4bedrooms

    ₦73,100
    1
    ₦73,100

  2. Cleaning of a set of chair

    ₦32,250
    1
    ₦32,250

  3. Washing of compound

    ₦45,000
    1
    ₦45,000
Subtotal ₦150,350.00
Total ₦150,350.00

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
December 7, 2023 @ 15:06

Status changed: Draft to Pending.

Updated
December 7, 2023 @ 15:10

Invoice updated by Betran.

Updated
December 7, 2023 @ 15:11

Invoice updated by Betran.