From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Ameena Bello Sani
30, Oba Overamwen street, Hill side Estate Gwarimpa.
Abuja
Date
March 16, 2023
Invoice Number
2090
Invoice Due
March 30, 2023
Invoice Total
₦29,500.00
Balance
₦29,500.00
  1. Task
    Rate
    Qty
    Amount

    Washing of 6 dinning chairs

    ₦2,000
    6
    ₦12,000

  2. cleaning of wall to wall carpet

    ₦10,000
    1
    ₦10,000

  3. Washing of small carpet

    ₦3,000
    1
    ₦3,000

  4. Washing of medium rug

    ₦4,500
    1
    ₦4,500
Subtotal ₦29,500.00
Total ₦29,500.00

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
March 16, 2023 @ 15:23

Status changed: Draft to Pending.

Updated
March 16, 2023 @ 15:31

Invoice updated by Betran.