From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Shima
Chima Oriaku crescent, Mpape
Abuja.
Date
December 13, 2023
Invoice Number
3785
Invoice Due
December 27, 2023
Invoice Total
₦55,900.00
Balance
₦55,900.00
  1. Task
    Rate
    Qty
    Amount

    Fumigation of 2bedrooms

    ₦23,650
    1
    ₦23,650

  2. Cleaning of a set of chairs

    ₦32,250
    1
    ₦32,250
Subtotal ₦55,900.00
Total ₦55,900.00

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 13, 2023 @ 14:42

Status changed: Draft to Pending.

Updated
December 13, 2023 @ 14:43

Invoice updated by Betran.