From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Shola Oladokun
Eltan Luxury Homes, FO1, Kubwa
Abuja
Date
March 24, 2024
Invoice Number
4478
Invoice Due
April 7, 2024
Invoice Total
₦270,900.00
Balance
₦130,900.00
  1. Task
    Rate
    Qty
    Amount

    Scrubbing of all floors

    ₦60,000
    2
    ₦120,000

  2. Washing of all windows

    ₦30,000
    2
    ₦60,000

  3. Decontamination and washing of toilets

    ₦6,000
    10
    ₦60,000

  4. Cleaning of doors, cabinet and surfaces

    ₦20,000
    2
    ₦40,000
Subtotal ₦280,000.00
Taxes ₦21,000.00
Discount ₦30,100.00
Total ₦270,900.00
Payments ₦140,000.00
Balance ₦130,900.00

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 24, 2024 @ 21:21

Status changed: Pending to Paid.

Updated
March 24, 2024 @ 21:21

Invoice updated by Betran.

Status Update
March 24, 2024 @ 21:21

Status changed: Paid to Pending.

Updated
March 24, 2024 @ 21:22

Invoice updated by Betran.

Updated
March 24, 2024 @ 21:22

Invoice updated by Betran.

Updated
March 25, 2024 @ 11:52

Invoice updated by Betran.

Updated
March 30, 2024 @ 10:12

Invoice updated by Betran.

Payment
March 30, 2024 @ 00:00

Admin PaymentPayment Total: ₦140,000.00

Status Update
March 30, 2024 @ 10:14

Status changed: Pending to Outstanding Balance.

Updated
March 30, 2024 @ 10:14

Invoice updated by Betran.