From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mina
Lala Plaza, Wuse 2
Abuja
Date
March 11, 2024
Invoice Number
4418
Invoice Due
March 25, 2024
Invoice Total
₦37,625.00
Balance
₦37,625.00
  1. Task
    Rate
    Qty
    Amount

    Post construction cleaning of a shop space

    ₦35,000
    1
    ₦35,000
Subtotal ₦35,000.00
Taxes ₦2,625.00
Total ₦37,625.00

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
March 11, 2024 @ 16:02

Status changed: Draft to Pending.

Updated
March 11, 2024 @ 16:03

Invoice updated by Betran.