From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
E World
11 Ogbomosho street, Area 8, Garki
Abuja
Date
March 12, 2024
Invoice Number
4424
Invoice Due
March 26, 2024
Invoice Total
₦55,000.00
Balance
₦55,000.00
  1. Task
    Rate
    Qty
    Amount

    Fumigation and certificate

    ₦55,000
    1
    ₦55,000
Subtotal ₦55,000.00
Total ₦55,000.00

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 12, 2024 @ 13:10

Status changed: Draft to Pending.