From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mr Abdulhameed
Brick City Mosque, Phase 2, Kubwa
Abuja
Date
February 18, 2025
Invoice Number
7942
Invoice Due
March 17, 2025
Invoice Total
₦77,366.70
Balance
₦77,366.70
  1. Task
    Rate
    Qty
    Amount

    Washing of a wall to wall carpet

    ₦80,000
    1
    ₦80,000
  2. Washing of a small sized carpet

    ₦7,420
    1
    ₦7,420
Subtotal ₦87,420.00
Discount ₦10,053.30
Total ₦77,366.70

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: 

All payment should be made in favor of

BETRAN CLEANING SERVICES

WEMA BANK (0123206172).

PRICES: All prices are subject to VAT where applicable and are also subject to change where there are additional services from the original job description.

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
February 18, 2025 @ 10:23

Status changed: Draft to Pending.

Updated
February 18, 2025 @ 10:33

Invoice updated by Betran.

Updated
February 18, 2025 @ 10:33

Invoice updated by Betran.

Updated
February 18, 2025 @ 10:33

Invoice updated by Betran.

Updated
February 18, 2025 @ 10:38

Invoice updated by Betran.

Updated
February 18, 2025 @ 10:38

Invoice updated by Betran.

Updated
February 18, 2025 @ 10:39

Invoice updated by Betran.

Updated
February 18, 2025 @ 10:41

Invoice updated by Betran.