From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Murjanatu Muhammad
No 2 Abba Rimi Close, off Sule Yari Ghandi street, Zone A, Apo legislative qtrs
Abuja
Date
August 9, 2022
Invoice Number
904
Invoice Due
August 23, 2022
Invoice Total
₦22,575.00
Balance
₦22,575.00
  1. Task
    Rate
    Qty
    Amount

    Washing of 7 seaters set of chairs

    ₦3,000
    7
    ₦21,000
Subtotal ₦21,000.00
Taxes ₦1,575.00
Total ₦22,575.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: 100% 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 9, 2022 @ 21:06

Status changed: Draft to Pending.

Updated
August 9, 2022 @ 21:07

Invoice updated by Betran.