From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
A A Bakori
NPA Quarters, Maitama
Abuja
Date
February 11, 2023
Invoice Number
1954
Invoice Due
February 25, 2023
Invoice Total
₦17,500.00
Balance
₦17,500.00
  1. Task
    Rate
    Qty
    Amount

    Washing of extra large rug

    ₦9,000
    1
    ₦9,000

  2. Washing of medium size rug

    ₦5,000
    1
    ₦5,000

  3. Washing of small size rug

    ₦3,500
    1
    ₦3,500
Subtotal ₦17,500.00
Total ₦17,500.00

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.

 

Status Update
February 11, 2023 @ 18:02

Status changed: Draft to Pending.

Updated
February 11, 2023 @ 18:05

Invoice updated by Betran.