From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Musawi Hayatudeen
Mohammed Abubakar Adamu street, cluster 3 River park estate Lugbe
Abuja
Date
February 9, 2023
Invoice Number
1926
Invoice Due
February 23, 2023
Invoice Total
₦36,000.00
Balance
₦36,000.00
  1. Task
    Rate
    Qty
    Amount

    Washing of 8 seater set of chairs

    ₦3,000
    8
    ₦24,000

  2. Washing of 8 dining chairs

    ₦2,000
    6
    ₦12,000
Subtotal ₦36,000.00
Total ₦36,000.00

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
February 9, 2023 @ 12:42

Status changed: Draft to Pending.