From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Fatima Bukar
A47, Aso Grove estate, Maitama Extension
Abuja
Date
March 25, 2023
Invoice Number
2186
Invoice Due
April 8, 2023
Invoice Total
₦24,000.00
Balance
₦24,000.00
  1. Task
    Rate
    Qty
    Amount

    Washing of rugs

    – Extra Large

    ₦8,500
    1
    ₦8,500

  2. – Large

    ₦6,500
    1
    ₦6,500

  3. Medium

    ₦4,500
    2
    ₦9,000
Subtotal ₦24,000.00
Total ₦24,000.00

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 @ 17:17

Status changed: Draft to Pending.

Updated
March 27, 2023 @ 12:50

Invoice updated by Betran.