From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Care International
Jabi
Abuja.
Date
December 20, 2023
Invoice Number
3859
Invoice Due
January 3, 2024
Invoice Total
₦240,000.00
Balance
₦240,000.00
  1. Task
    Rate
    Qty
    Amount

    Cleaning of door, surfaces and cabinet

    ₦25,000
    2
    ₦50,000

  2. Scrubbing of all floor

    ₦45,000
    2
    ₦90,000

  3. cleaning of all windows

    ₦25,000
    2
    ₦50,000

  4. Decontamination and cleaning of toilet

    ₦25,000
    2
    ₦50,000
Subtotal ₦240,000.00
Total ₦240,000.00

Notes

Thank you; we really appreciate your business.

Terms

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 20, 2023 @ 12:26

Status changed: Draft to Pending.

Updated
December 20, 2023 @ 12:32

Invoice updated by Betran.

Updated
December 20, 2023 @ 12:32

Invoice updated by Betran.

Updated
December 23, 2023 @ 12:55

Invoice updated by Betran.

Updated
December 23, 2023 @ 12:58

Invoice updated by Betran.

Updated
January 18, 2024 @ 17:58

Invoice updated by Betran.