From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Light Place Event Center
Abidjan Street, Behind Mama Tee Restaurant, Wuse 3
Abuja
Date
January 21, 2025
Invoice Number
7667
Invoice Due
February 20, 2025
Invoice Total
₦350,000.00
Balance
₦350,000.00
  1. Task
    Rate
    Qty
    Amount

    Surface cleaning and chair arrangement of an event center and toilets

    ₦350,000
    1
    ₦350,000
Subtotal ₦350,000.00
Total ₦350,000.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT:  80% Upfront Payment

All payment should be made in favor of

BETRAN CLEANING SERVICES

WEMA BANK (0123206172).

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
January 21, 2025 @ 10:45

Status changed: Draft to Pending.

Updated
January 21, 2025 @ 10:48

Invoice updated by Betran.