From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Ummi Umar
A 14, Saada Court Estate, Apo
Abuja
Date
September 25, 2024
Invoice Number
6712
Invoice Due
October 25, 2024
Invoice Total
₦15,150.00
Balance
₦15,150.00
  1. Task
    Rate
    Qty
    Amount

    Deep cleaning of Duvets (normal)

    ₦3,000
    2
    ₦6,000

  2. Washing of a medium sized carpet

    ₦9,150
    1
    ₦9,150
Subtotal ₦15,150.00
Total ₦15,150.00

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.

Thank You.

Status Update
September 25, 2024 @ 12:01

Status changed: Draft to Pending.