From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Zainab Nda
Kabusa Gardens, Estate
Abuja
Date
February 29, 2024
Invoice Number
4361
Invoice Due
March 14, 2024
Invoice Total
₦25,120.00
Balance
₦0.00
  1. Task
    Rate
    Qty
    Amount

    Washing of small size carpet

    ₦5,160
    1
    ₦5,160
  2. Washing of medium size carpet

    ₦6,360
    1
    ₦6,360
  3. Washing of large size

    ₦8,600
    1
    ₦8,600
  4. Pick up and delivery

    ₦5,000
    1
    ₦5,000
Subtotal ₦25,120.00
Total ₦25,120.00
Payments ₦25,120.00
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 29, 2024 @ 12:23

Status changed: Draft to Pending.

Updated
February 29, 2024 @ 12:25

Invoice updated by Betran.

Updated
February 29, 2024 @ 12:25

Invoice updated by Betran.

Status Update
April 4, 2024 @ 16:07

Status changed: Pending to Paid.

Payment
April 4, 2024 @ 15:07

Admin PaymentPayment Total: ₦25,120.00