From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Hajar
A8 A street, off B street, Citec Estate, Jabi airport road
Abuja.
Date
December 14, 2023
Invoice Number
3795
Invoice Due
December 28, 2023
Invoice Total
₦141,000.00
Balance
₦141,000.00
  1. Task
    Rate
    Qty
    Amount

    Decontamination and cleaning of toilets

    ₦8,000
    7
    ₦56,000
  2. Cleaning of all windows

    ₦25,000
    1
    ₦25,000
  3. Cleaning of all wardrobes, doors and surfaces

    ₦25,000
    1
    ₦25,000
  4. Scrubbing of floor

    ₦35,000
    1
    ₦35,000
Subtotal ₦141,000.00
Total ₦141,000.00

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 14, 2023 @ 09:40

Status changed: Draft to Pending.

Updated
December 14, 2023 @ 09:44

Invoice updated by Betran.

Updated
December 14, 2023 @ 09:45

Invoice updated by Betran.