From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Gambo Liman
No H3-1, Block H, Second Gate, Phase 2 Brick city Estate
Abuja
Date
March 20, 2024
Invoice Number
4461
Invoice Due
April 3, 2024
Invoice Total
₦125,001.00
Balance
₦0.00
  1. Task
    Rate
    Qty
    Amount

    Deep cleaning of a 3 bedroom duplex

    ₦72,240
    1
    ₦72,240

  2. Washing of set of chair

    ₦38,700
    1
    ₦38,700

  3. Cleaning of bedframes

    ₦8,600
    2
    ₦17,200

  4. Cleaning of ottoman

    ₦10,750
    1
    ₦10,750
Subtotal ₦138,890.00
Discount ₦13,889.00
Total ₦125,001.00
Payments ₦125,001.00
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 20, 2024 @ 12:45

Status changed: Draft to Pending.

Updated
March 20, 2024 @ 12:56

Invoice updated by Betran.

Status Update
April 4, 2024 @ 16:40

Status changed: Pending to Paid.

Payment
April 4, 2024 @ 15:40

Admin PaymentPayment Total: ₦125,001.00