From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Dawa Abdulrahman
297 Rosemund street, Mab global Estate, Gwarimpa
Abuja
Date
March 16, 2024
Invoice Number
4452
Invoice Due
March 30, 2024
Invoice Total
₦329,500.00
Balance
₦0.00
  1. Task
    Rate
    Qty
    Amount

    Deep cleaning

    ₦100,000
    1
    ₦100,000
  2. Cleaning of set of sofa

    ₦38,000
    1
    ₦38,000
  3. Cleaning of dining chairs (set of 8)

    ₦28,000
    1
    ₦28,000
  4. Washing of carpet (large size)

    ₦8,000
    1
    ₦8,000
  5. Washing of carpets (Extra Large size)

    ₦10,000
    2
    ₦20,000
  6. Washing of carpet ( medium size)

    ₦6,000
    1
    ₦6,000
  7. Washing of carpet (small size)

    ₦5,000
    1
    ₦5,000
  8. Washing of interlocks and compound

    ₦45,000
    1
    ₦45,000
  9. Washing of curtains

    ₦1,500
    53
    ₦79,500
Subtotal ₦329,500.00
Total ₦329,500.00
Payments ₦329,500.00
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
March 16, 2024 @ 20:55

Status changed: Draft to Pending.

Updated
March 18, 2024 @ 14:44

Invoice updated by Betran.

Updated
March 18, 2024 @ 14:46

Invoice updated by Betran.

Updated
March 18, 2024 @ 14:47

Invoice updated by Betran.

Updated
March 18, 2024 @ 14:48

Invoice updated by Betran.

Updated
March 27, 2024 @ 12:36

Invoice updated by Betran.

Updated
March 27, 2024 @ 12:37

Invoice updated by Betran.

Payment
March 27, 2024 @ 00:00

Admin PaymentPayment Total: ₦200,000.00

Status Update
March 27, 2024 @ 12:38

Status changed: Pending to Outstanding Balance.

Updated
March 27, 2024 @ 12:38

Invoice updated by Betran.

Status Update
September 24, 2024 @ 12:55

Status changed: Pending to Paid.

Payment
September 24, 2024 @ 11:55

Admin PaymentPayment Total: ₦129,500.00