From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Segun Adeniyi
No 4b Ogun River Street, Maitama
Abuja
Date
June 22, 2022
Invoice Number
662
Invoice Due
July 22, 2022
Invoice Total
₦241,875.00
Balance
₦241,875.00
  1. Task
    Rate
    Qty
    Amount

    Scrubbing and polishing of floors

    ₦90,000
    1
    ₦90,000

  2. Cleaning of windows

    ₦70,000
    1
    ₦70,000

  3. Washing of toilets

    ₦5,000
    3
    ₦15,000

  4. Cleaning and polishing of doors and wardrobe

    ₦30,000
    1
    ₦30,000

  5. cleaning and polishing of staircase

    ₦20,000
    1
    ₦20,000
Subtotal ₦225,000.00
Taxes ₦16,875.00
Total ₦241,875.00

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 @ 16:25

Status changed: Draft to Pending.

Updated
June 22, 2022 @ 16:26

Invoice updated by Betran.

Status Update
June 22, 2022 @ 16:27

Status changed: Pending to Outstanding Balance.

Status Update
June 22, 2022 @ 16:27

Status changed: Outstanding Balance to Pending.