From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Khadeeja A
16 Agulu Lake, MAitama
Abuja
Date
December 27, 2022
Invoice Number
1742
Invoice Due
January 10, 2023
Invoice Total
₦415,000.00
Balance
₦415,000.00
  1. Task
    Rate
    Qty
    Amount

    washing of rugs

    Small

    ₦3,500
    20
    ₦70,000

  2. Medium

    ₦5,000
    10
    ₦50,000

  3. Large

    ₦7,500
    18
    ₦135,000

  4. XL

    ₦9,000
    10
    ₦90,000

  5. XXL

    ₦13,000
    4
    ₦52,000

  6. XXXL

    ₦18,000
    1
    ₦18,000
Subtotal ₦415,000.00
Total ₦415,000.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT:

All payment should be made in favor of

BETRAN CLEANING SERVICES

FCMB (8751760014).

PRICES: All prices are subject to VAT where applicable.

Thank you.

 

Status Update
December 27, 2022 @ 10:34

Status changed: Draft to Pending.