From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Snow Abuja
159 Aminu Kano Crescent, Wuse 2
Abuja
Date
September 21, 2024
Invoice Number
6600
Invoice Due
October 21, 2024
Invoice Total
₦92,145.00
Balance
₦18,445.00
  1. Task
    Rate
    Qty
    Amount

    General fumigation for a restaurant space

    ₦77,145
    1
    ₦77,145
  2. Fumigation certificate

    ₦15,000
    1
    ₦15,000
Subtotal ₦92,145.00
Total ₦92,145.00
Payments ₦73,700.00
Balance ₦18,445.00

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 Ten thousand naira (N10,000) 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
September 21, 2024 @ 18:54

Status changed: Draft to Pending.

Payment
September 21, 2024 @ 00:00

Admin PaymentPayment Total: ₦73,700.00

Status Update
September 22, 2024 @ 16:58

Status changed: Pending to Outstanding Balance.

Updated
September 22, 2024 @ 16:58

Invoice updated by Betran.

Status Update
October 7, 2024 @ 17:40

Status changed: Pending to Outstanding Balance.