From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
Date
March 14, 2023
Invoice Number
2084
Invoice Due
March 28, 2023
Invoice Total
₦18,000.00
Balance
₦18,000.00
  1. Task
    Rate
    Qty
    Amount

    Washing of 2 large rugs

    ₦9,000
    2
    ₦18,000

  2. Foot mat

    ₦0
    4
    ₦0
Subtotal ₦18,000.00
Total ₦18,000.00

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
March 14, 2023 @ 11:55

Status changed: Draft to Pending.