From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Miss Susan
Anambra Crescent, Maitama
Abuja
Date
February 6, 2023
Invoice Number
1896
Invoice Due
February 20, 2023
Invoice Total
₦100,500.00
Balance
₦100,500.00
  1. Task
    Rate
    Qty
    Amount

    Deep cleaning

    ₦50,000
    1
    ₦50,000

  2. Fumigation

    ₦25,000
    1
    ₦25,000

  3. washing of couch

    ₦2,500
    7
    ₦17,500

  4. Washing of dining chairs

    ₦2,000
    4
    ₦8,000
Subtotal ₦100,500.00
Total ₦100,500.00

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 6, 2023 @ 12:19

Invoice updated by Betran.