From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Abdulval Agency Limited
River Patoka street, maitama
Abuja
Date
January 9, 2023
Invoice Number
1748
Invoice Due
January 23, 2023
Invoice Total
₦50,000.00
Balance
₦50,000.00
  1. Task
    Rate
    Qty
    Amount

    Deep cleaning and washing of rugs

    ₦50,000
    1
    ₦50,000
Subtotal ₦50,000.00
Total ₦50,000.00

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
January 9, 2023 @ 14:47

Status changed: Draft to Pending.