From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Faye Kadiri
268 Dalhiru Sale street, Gwarimpa
Abuja
Date
February 21, 2024
Invoice Number
4287
Invoice Due
March 6, 2024
Invoice Total
₦67,350.00
Balance
₦0.00
  1. Task
    Rate
    Qty
    Amount

    Washing of set of chairs

    ₦38,700
    1
    ₦38,700

  2. Cleaning of Bedframe

    ₦12,900
    1
    ₦12,900

  3. Cleaning of storage box

    ₦10,750
    1
    ₦10,750

  4. Cleaning of stool

    ₦5,000
    1
    ₦5,000
Subtotal ₦67,350.00
Total ₦67,350.00
Payments ₦67,350.00
Balance ₦0.00

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
February 21, 2024 @ 17:22

Status changed: Draft to Pending.

Payment
March 25, 2024 @ 00:00

Admin PaymentPayment Total: ₦20,000.00

Status Update
March 25, 2024 @ 10:02

Status changed: Pending to Outstanding Balance.

Updated
March 25, 2024 @ 10:03

Invoice updated by Betran.

Status Update
April 4, 2024 @ 15:52

Status changed: Pending to Paid.

Payment
April 4, 2024 @ 14:52

Admin PaymentPayment Total: ₦47,350.00