From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Hajara Yinusa
Malumfashi close, Area 11, Garki
Abuja
Date
March 20, 2023
Invoice Number
2144
Invoice Due
April 3, 2023
Invoice Total
₦12,000.00
Balance
₦12,000.00
  1. Task
    Rate
    Qty
    Amount

    Washing of Extra large size rug

    ₦12,000
    1
    ₦12,000
Subtotal ₦12,000.00
Total ₦12,000.00

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.

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

Thank you

 

Status Update
March 20, 2023 @ 12:23

Status changed: Draft to Pending.