From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
OX Apartments
5 Kabusa Gardens Estate
Abuja
Date
February 7, 2024
Invoice Number
4147
Invoice Due
February 21, 2024
Invoice Total
₦175,750.00
Balance
₦175,750.00
  1. Task
    Rate
    Qty
    Amount

    Scrubbing of floor

    ₦90,000
    1
    ₦90,000

  2. Cleaning of all windows

    ₦45,000
    1
    ₦45,000

  3. Decontamination and cleaning of all toilets

    ₦6,000
    5
    ₦30,000

  4. Cleaning of cabinets, surfaces and doors

    ₦20,000
    1
    ₦20,000
Subtotal ₦185,000.00
Discount ₦9,250.00
Total ₦175,750.00

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
February 7, 2024 @ 18:28

Status changed: Pending to Paid.

Updated
February 7, 2024 @ 18:28

Invoice updated by Betran.

Status Update
February 7, 2024 @ 18:28

Status changed: Paid to Pending.

Updated
February 7, 2024 @ 18:29

Invoice updated by Betran.

Updated
February 8, 2024 @ 15:12

Invoice updated by Betran.

Updated
February 8, 2024 @ 15:13

Invoice updated by Betran.