From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mrs Folashade Okeniyi
A close Jenew Homes estate, Karsana
Abuja
Date
August 18, 2022
Invoice Number
954
Invoice Due
September 1, 2022
Invoice Total
₦76,593.75
Balance
₦76,593.75
  1. Task
    Rate
    Qty
    Amount

    Fumigation

    ₦20,000
    1
    ₦20,000

  2. Scrubbing and polishing of floors

    ₦25,000
    1
    ₦25,000

  3. Decontamination and washing of toilets

    ₦3,000
    5
    ₦15,000

  4. Cleaning of windows

    ₦10,000
    1
    ₦10,000

  5. Cleaning and polishing of doors and wardrobe

    ₦5,000
    1
    ₦5,000
Subtotal ₦75,000.00
Taxes ₦5,625.00
Discount ₦4,031.25
Total ₦76,593.75

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 18, 2022 @ 14:34

Status changed: Draft to Pending.

Updated
August 18, 2022 @ 14:35

Invoice updated by Betran.

Updated
August 19, 2022 @ 15:39

Invoice updated by Betran.

Updated
August 19, 2022 @ 15:43

Invoice updated by Betran.