From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mrs Habib Alkali
9 Jebba Close, Area 2
Abuja
Date
February 21, 2023
Invoice Number
2001
Invoice Due
March 7, 2023
Invoice Total
₦22,500.00
Balance
₦22,500.00
  1. Task
    Rate
    Qty
    Amount

    washing of 3 large rugs

    ₦7,500
    3
    ₦22,500
Subtotal ₦22,500.00
Total ₦22,500.00

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 21, 2023 @ 14:17

Status changed: Draft to Pending.