From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mrs Bunmi Odunyemi
Bora Bora Estate, Wuye
Abuja
Date
March 25, 2023
Invoice Number
2177
Invoice Due
April 8, 2023
Invoice Total
₦22,000.00
Balance
₦22,000.00
  1. Task
    Rate
    Qty
    Amount

    Washing of large size rugs

    ₦6,500
    2
    ₦13,000

  2. Washing of medium size rug

    ₦4,500
    2
    ₦9,000
Subtotal ₦22,000.00
Total ₦22,000.00

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

 

Status Update
March 25, 2023 @ 12:01

Status changed: Draft to Pending.

Updated
March 25, 2023 @ 12:03

Invoice updated by Betran.