From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mrs Amina
11 Muhammad K Amate, Crescent, Jahi
Abuja
Date
December 12, 2023
Invoice Number
3769
Invoice Due
December 26, 2023
Invoice Total
₦32,250.00
Balance
₦32,250.00
  1. Task
    Rate
    Qty
    Amount

    Washing of 8 seater set of chairs

    ₦32,250
    1
    ₦32,250
Subtotal ₦32,250.00
Total ₦32,250.00

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 12, 2023 @ 17:47

Status changed: Pending to Paid.

Updated
December 12, 2023 @ 17:47

Invoice updated by Betran.

Status Update
December 12, 2023 @ 17:48

Status changed: Paid to Pending.

Updated
December 12, 2023 @ 17:48

Invoice updated by Betran.