From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Muhammad Adamu
Flat 1, block 1, Avant Homes 1, Katampe Extension
Abuja
Date
March 28, 2023
Invoice Number
2194
Invoice Due
April 11, 2023
Invoice Total
₦14,000.00
Balance
₦14,000.00
  1. Task
    Rate
    Qty
    Amount

    Washing of rugs

    – Small size

    ₦3,000
    1
    ₦3,000

  2. – Large

    ₦6,500
    1
    ₦6,500

  3. – Medium

    ₦4,500
    1
    ₦4,500

  4. – Prayer mat

    ₦0
    1
    ₦0
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.

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

Thank you

 

Status Update
March 28, 2023 @ 12:54

Status changed: Draft to Pending.