From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Sadi
Efab Metropolis, Karsana
Abuja
Date
February 26, 2024
Invoice Number
4323
Invoice Due
March 11, 2024
Invoice Total
₦302,000.00
Balance
₦0.00
  1. Task
    Rate
    Qty
    Amount

    Scrubbing of all floors

    ₦60,000
    1
    ₦60,000

  2. Cleaning of all windows

    ₦40,000
    1
    ₦40,000

  3. Cleaning of toilets

    ₦5,000
    10
    ₦50,000

  4. Cleaning of all doors, cabinets and surfaces

    ₦35,000
    1
    ₦35,000

  5. Washing of interlocks

    ₦81,000
    1
    ₦81,000

  6. generator

    ₦15,000
    1
    ₦15,000

  7. Bonus

    ₦21,000
    1
    ₦21,000
Subtotal ₦302,000.00
Total ₦302,000.00
Payments ₦302,000.00
Balance ₦0.00

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 26, 2024 @ 17:15

Status changed: Draft to Pending.

Updated
February 26, 2024 @ 17:17

Invoice updated by Betran.

Updated
February 26, 2024 @ 17:19

Invoice updated by Betran.

Updated
February 27, 2024 @ 11:11

Invoice updated by Betran.

Updated
February 27, 2024 @ 12:12

Invoice updated by Betran.

Updated
February 27, 2024 @ 12:13

Invoice updated by Betran.

Updated
February 27, 2024 @ 12:21

Invoice updated by Betran.

Updated
February 27, 2024 @ 12:22

Invoice updated by Betran.

Updated
February 27, 2024 @ 12:22

Invoice updated by Betran.

Updated
February 27, 2024 @ 12:22

Invoice updated by Betran.

Updated
February 27, 2024 @ 12:23

Invoice updated by Betran.

Updated
February 27, 2024 @ 12:23

Invoice updated by Betran.

Updated
February 27, 2024 @ 12:23

Invoice updated by Betran.

Updated
February 27, 2024 @ 12:24

Invoice updated by Betran.

Updated
February 27, 2024 @ 12:24

Invoice updated by Betran.

Updated
February 27, 2024 @ 12:31

Invoice updated by Betran.

Updated
February 27, 2024 @ 12:31

Invoice updated by Betran.

Updated
February 27, 2024 @ 12:32

Invoice updated by Betran.

Updated
February 27, 2024 @ 12:32

Invoice updated by Betran.

Updated
February 27, 2024 @ 12:32

Invoice updated by Betran.

Updated
February 27, 2024 @ 12:33

Invoice updated by Betran.

Updated
April 4, 2024 @ 15:59

Invoice updated by Betran.

Updated
April 4, 2024 @ 16:00

Invoice updated by Betran.

Updated
April 4, 2024 @ 16:01

Invoice updated by Betran.

Updated
April 4, 2024 @ 16:03

Invoice updated by Betran.

Status Update
April 4, 2024 @ 16:05

Status changed: Pending to Paid.

Payment
April 4, 2024 @ 15:05

Admin PaymentPayment Total: ₦302,000.00