From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Hauwa Muhammad Baba
Brains and Hammer Estate 3 , Apo
Abuja
Date
December 9, 2024
Invoice Number
7423
Invoice Due
January 9, 2025
Invoice Total
₦67,667.00
Balance
₦67,667.00
  1. Task
    Rate
    Qty
    Amount

    Washing of an XXL sized carpet

    ₦12,465
    1
    ₦12,465

  2. Washing of an XL sized carpet

    ₦11,475
    1
    ₦11,475

  3. Washing of a Large sized carpet

    ₦9,895
    1
    ₦9,895

  4. Washing of medium sized carpets

    ₦7,320
    3
    ₦21,960

  5. Washing of small sized carpets

    ₦5,936
    2
    ₦11,872
Subtotal ₦67,667.00
Total ₦67,667.00

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 Fifteen thousand naira (15,000) per day for the generator.

Thank You.

Status Update
December 9, 2024 @ 10:08

Status changed: Draft to Pending.