From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mrs Harriet Okoya
Total Cooperative Estate, Akpo street,Block 12, Durumi 3
Abuja.
Date
December 15, 2023
Invoice Number
3807
Invoice Due
December 29, 2023
Invoice Total
₦51,550.00
Balance
₦51,550.00
  1. Task
    Rate
    Qty
    Amount

    Cleaning of 7seater set of chairs

    ₦32,250
    1
    ₦32,250

  2. Cleaning of 6dining chairs

    ₦19,300
    1
    ₦19,300
Subtotal ₦51,550.00
Total ₦51,550.00

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 15, 2023 @ 16:04

Status changed: Draft to Pending.