Invoice
#916
- From
-
Betran Cleaning Services
Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG - To
-
Waleeda Yusuf
19 Owerri Close, War College Gwarimpa
Abuja
- Date
- August 12, 2022
- Invoice Number
- 916
- Invoice Due
- August 26, 2022
- Invoice Total
- ₦32,250.00
- Balance
- ₦2,250.00
-
TaskRateQtyAmount
Washing of dining chairs
₦2,0006₦12,000 -
Washing of 6 seaters set of chairs
₦3,0006₦18,000
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.
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.