From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Zainab Nda
Kabusa Gardens, Estate
Abuja
Date
March 31, 2023
Invoice Number
2224
Invoice Due
April 14, 2023
Invoice Total
₦19,000.00
Balance
₦19,000.00
  1. Task
    Rate
    Qty
    Amount

    Washing of carpets

    -1 Praying Mat

    ₦2,000
    1
    ₦2,000

  2. Small size Carpet

    ₦3,000
    2
    ₦6,000

  3. Medium size

    ₦4,500
    1
    ₦4,500

  4. Large Size

    ₦6,500
    1
    ₦6,500
Subtotal ₦19,000.00
Total ₦19,000.00

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 31, 2023 @ 16:42

Status changed: Draft to Pending.

Updated
March 31, 2023 @ 16:43

Invoice updated by Betran.

Updated
March 31, 2023 @ 16:44

Invoice updated by Betran.

Updated
March 31, 2023 @ 16:45

Invoice updated by Betran.

Updated
March 31, 2023 @ 16:47

Invoice updated by Betran.

Updated
March 31, 2023 @ 16:48

Invoice updated by Betran.