From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mrs Musa
SD75, Ochaho real Homes, Idu
Abuja
Date
April 17, 2023
Invoice Number
2372
Invoice Due
May 1, 2023
Invoice Total
₦26,000.00
Balance
₦26,000.00
  1. Task
    Rate
    Qty
    Amount

    Washing of rugs
    – Extra Large

    ₦8,500
    1
    ₦8,500

  2. -Large

    ₦6,500
    2
    ₦13,000

  3. – Medium

    ₦4,500
    1
    ₦4,500
Subtotal ₦26,000.00
Total ₦26,000.00

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
April 17, 2023 @ 12:08

Status changed: Draft to Pending.

Updated
April 17, 2023 @ 12:09

Invoice updated by Betran.

Updated
April 17, 2023 @ 12:21

Invoice updated by Betran.