From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mrs Tonbra
3 Logona close, off Nile street, Maitama
Abuja
Date
June 22, 2022
Invoice Number
651
Invoice Due
July 6, 2022
Invoice Total
₦1,080,375.00
Balance
₦1,080,375.00
  1. Task
    Rate
    Qty
    Amount

    Industrial Fumigation

    ₦250,000
    1
    ₦250,000

  2. Scrubbing and washing of interlocks

    ₦320,000
    1
    ₦320,000

  3. Washing of the upper part of the compound

    ₦200,000
    1
    ₦200,000

  4. Scrubbing and polishing of staircase

    ₦35,000
    1
    ₦35,000

  5. 20 tonnes of stone dust for interlocks filling

    ₦200,000
    1
    ₦200,000
Subtotal ₦1,005,000.00
Taxes ₦75,375.00
Total ₦1,080,375.00

Notes

Thank you; we really appreciate your business.

Terms

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
June 22, 2022 @ 09:18

Status changed: Draft to Pending.

Updated
June 22, 2022 @ 09:18

Invoice updated by Betran.

Updated
June 22, 2022 @ 09:20

Invoice updated by Betran.

Updated
June 22, 2022 @ 09:30

Invoice updated by Betran.

Updated
June 22, 2022 @ 11:30

Invoice updated by Betran.

Updated
June 22, 2022 @ 11:36

Invoice updated by Betran.

Updated
June 22, 2022 @ 11:38

Invoice updated by Betran.

Updated
June 22, 2022 @ 11:39

Invoice updated by Betran.

Updated
June 22, 2022 @ 11:41

Invoice updated by Betran.