From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Zainab Mahmoud
No DF11, Katampe Estate Phase 3,
Abuja
Date
March 20, 2023
Invoice Number
2140
Invoice Due
April 3, 2023
Invoice Total
₦14,500.00
Balance
₦14,500.00
  1. Task
    Rate
    Qty
    Amount

    Washing of rugs

    – Medium

    ₦4,500
    1
    ₦4,500

  2. Extra Large (xxl)

    ₦10,000
    1
    ₦10,000
Subtotal ₦14,500.00
Total ₦14,500.00

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 20, 2023 @ 12:10

Status changed: Draft to Pending.