From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Phase 2 Mosque
Brick City estate,
Abuja
Date
March 4, 2024
Invoice Number
4379
Invoice Due
March 18, 2024
Invoice Total
₦74,540.00
Balance
₦0.00
  1. Task
    Rate
    Qty
    Amount

    Dry cleaning of carpets large size

    ₦7,955
    8
    ₦63,640

  2. Dry cleaning of medium size carpet

    ₦5,450
    2
    ₦10,900
Subtotal ₦74,540.00
Total ₦74,540.00
Payments ₦74,540.00
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
March 4, 2024 @ 16:42

Status changed: Draft to Pending.

Updated
March 4, 2024 @ 16:43

Invoice updated by Betran.

Status Update
April 4, 2024 @ 16:15

Status changed: Pending to Paid.

Payment
April 4, 2024 @ 15:15

Admin PaymentPayment Total: ₦74,540.00