From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Habiba Mustapha
41 Lingu crescent, Wuse 2
Abuja
Date
March 29, 2023
Invoice Number
2203
Invoice Due
April 12, 2023
Invoice Total
₦14,000.00
Balance
₦14,000.00
  1. Task
    Rate
    Qty
    Amount

    Washing of rugs

    – Large

    ₦6,500
    1
    ₦6,500

  2. -Medium

    ₦4,500
    1
    ₦4,500

  3. – Small

    ₦3,000
    1
    ₦3,000
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 29, 2023 @ 16:23

Status changed: Draft to Pending.