From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Zimuzo Etolue
1149 Reuben Okoye Crescent, Wuye
Abuja
Date
February 2, 2023
Invoice Number
1874
Invoice Due
February 16, 2023
Invoice Total
₦25,800.00
Balance
₦25,800.00
  1. Task
    Rate
    Qty
    Amount

    Monthly Deep cleaning

    ₦30,000
    1
    ₦30,000
Subtotal ₦30,000.00
Taxes ₦2,250.00
Discount ₦6,450.00
Total ₦25,800.00

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.

 

Updated
February 2, 2023 @ 18:31

Invoice updated by Betran.

Updated
February 2, 2023 @ 18:32

Invoice updated by Betran.