From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Bilkisu
Femi Gbajamiamilla Crescent
Abuja
Date
March 17, 2023
Invoice Number
2107
Invoice Due
March 31, 2023
Invoice Total
₦53,750.00
Balance
₦43,750.00
  1. Task
    Rate
    Qty
    Amount

    Deep Cleaning

    ₦35,000
    1
    ₦35,000

  2. Cleaning of bedframes and ottoman

    ₦15,000
    1
    ₦15,000
Subtotal ₦50,000.00
Taxes ₦3,750.00
Total ₦53,750.00
Payments ₦10,000.00
Balance ₦43,750.00

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.

VALIDITY OF QUOTE: Quoted prices are valid for 30 days after which price may change.

Thank you

 

Payment
March 17, 2023 @ 00:00

Admin PaymentPayment Total: ₦5,000.00

Status Update
March 17, 2023 @ 14:27

Status changed: Draft to Outstanding Balance.

Payment
March 17, 2023 @ 00:00

Admin PaymentPayment Total: ₦5,000.00

Status Update
March 17, 2023 @ 14:29

Status changed: Draft to Outstanding Balance.

Updated
March 17, 2023 @ 14:29

Invoice updated by Betran.

Status Update
March 17, 2023 @ 14:30

Status changed: Outstanding Balance to Pending.

Updated
March 17, 2023 @ 14:31

Invoice updated by Betran.