From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mr Eric
Jerry Alagbaoso Street, Asokoro
Abuja
Date
August 8, 2022
Invoice Number
887
Invoice Due
August 22, 2022
Invoice Total
₦483,750.00
Balance
₦483,750.00
  1. Task
    Rate
    Qty
    Amount

    Indoor and outdoor fumigation

    ₦180,000
    1
    ₦180,000

  2. Deep cleaning (outdoor and indoors)

    ₦270,000
    1
    ₦270,000
Subtotal ₦450,000.00
Taxes ₦33,750.00
Total ₦483,750.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: 50% up-front 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 five thousand naira (N5,000) additional charge.

Thank you.

Status Update
August 8, 2022 @ 15:10

Status changed: Draft to Pending.

Updated
August 17, 2022 @ 18:28

Invoice updated by Betran.

Updated
August 17, 2022 @ 18:32

Invoice updated by Betran.

Updated
August 17, 2022 @ 18:32

Invoice updated by Betran.