From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Bashel Blue
Flat D, 21 Okemisi Street, by Old CBN, Garki
Abuja
Date
July 10, 2024
Invoice Number
5715
Invoice Due
August 10, 2024
Invoice Total
₦94,665.00
Balance
₦94,665.00
  1. Task
    Rate
    Qty
    Amount

    Upholstery cleaning of a dining set of 6

    ₦23,220
    1
    ₦23,220
  2. Upholstery cleaning of a set of sofa (main sitting room)

    ₦44,500
    1
    ₦44,500
  3. Upholstery cleaning of a 5 seater sofa (sitting room 2)

    ₦22,500
    1
    ₦22,500
  4. Deep cleaning of curtains (thick drop)

    ₦2,500
    8
    ₦20,000
  5. Deep cleaning of curtains (light drop)

    ₦2,000
    8
    ₦16,000
Subtotal ₦126,220.00
Discount ₦31,555.00
Total ₦94,665.00

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
July 10, 2024 @ 12:44

Status changed: Draft to Pending.

Updated
July 10, 2024 @ 12:46

Invoice updated by Betran.

Updated
July 10, 2024 @ 13:36

Invoice updated by Betran.

Updated
July 10, 2024 @ 13:37

Invoice updated by Betran.

Updated
July 10, 2024 @ 13:37

Invoice updated by Betran.