From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
Date
November 17, 2022
Invoice Number
1434
Invoice Due
December 1, 2022
Invoice Total
₦270,000.00
Balance
₦270,000.00
  1. Task
    Rate
    Qty
    Amount

    Fumigation

    ₦30,000
    1
    ₦30,000

  2. Pre Cleaning

    ₦130,000
    1
    ₦130,000

  3. Coumpound cleaning

    ₦50,000
    1
    ₦50,000

  4. post cleaning

    ₦60,000
    1
    ₦60,000
Subtotal ₦270,000.00
Total ₦270,000.00

Notes

Thank you; we really appreciate your business.

Terms

Thank You

Status Update
November 17, 2022 @ 13:36

Status changed: Draft to Pending.

Updated
November 20, 2022 @ 11:59

Invoice updated by Betran.