From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Lucious.umoden@lugold.com
Gold Court Estate, Jahi
Abuja
Date
December 23, 2024
Invoice Number
7522
Invoice Due
January 23, 2025
Invoice Total
₦230,210.00
Balance
₦45,210.00
  1. Task
    Rate
    Qty
    Amount

    Detailed deep cleaning of a 4 Bedroom apartment with BQ

    ₦156,300
    1
    ₦156,300
  2. Upholstery cleaning for a set of sofas

    ₦73,910
    1
    ₦73,910
Subtotal ₦230,210.00
Total ₦230,210.00
Payments ₦185,000.00
Balance ₦45,210.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: 80% Upfront 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 23, 2024 @ 14:57

Status changed: Draft to Pending.

Updated
December 23, 2024 @ 14:58

Invoice updated by Betran.

Updated
December 23, 2024 @ 15:46

Invoice updated by Betran.

Status Update
January 15, 2025 @ 16:23

Status changed: Pending to Outstanding Balance.

Payment
January 15, 2025 @ 00:00

Admin PaymentPayment Total: ₦185,000.00

Updated
January 15, 2025 @ 16:28

Invoice updated by Betran.