From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Muhammad Dauda
No 1 Chris Oyakhilome Crescent, Durumi
Abuja
Date
June 21, 2024
Invoice Number
5493
Invoice Due
July 21, 2024
Invoice Total
₦120,120.00
Balance
₦120,120.00
  1. Task
    Rate
    Qty
    Amount

    Deep cleaning of a 5 bedroom

    ₦80,070
    1
    ₦80,070
  2. Upholstery cleaning of a set of Sofa

    ₦40,050
    1
    ₦40,050
Subtotal ₦120,120.00
Total ₦120,120.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: 50% Upfront 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.

Please kindly note; that the client is to provide ELECTRICITY and WATER. In situations where there is no light and we are to provide our own electricity, the client is to pay an additional Ten thousand naira (10,000) per day for the generator.

Thank You.

Status Update
June 21, 2024 @ 11:36

Status changed: Draft to Pending.

Updated
June 21, 2024 @ 11:40

Invoice updated by Betran.

Updated
June 26, 2024 @ 16:42

Invoice updated by Betran.