From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Hauwa Adullahi
Behind salem Church, Life camp
Abuja
Date
March 17, 2023
Invoice Number
2128
Invoice Due
March 31, 2023
Invoice Total
₦14,000.00
Balance
₦14,000.00
  1. Task
    Rate
    Qty
    Amount

    Washing of carpets

    – Large

    ₦6,500
    1
    ₦6,500

  2. – Medium

    ₦4,500
    1
    ₦4,500

  3. – Small

    ₦3,000
    1
    ₦3,000
Subtotal ₦14,000.00
Total ₦14,000.00

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

 

Updated
March 17, 2023 @ 18:26

Invoice updated by Betran.