From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Fauziyat Ali Sani
D Close, Gwarimpa
Abuja
Date
April 18, 2023
Invoice Number
2389
Invoice Due
May 2, 2023
Invoice Total
₦19,500.00
Balance
₦19,500.00
  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
    1
    ₦4,500
Subtotal ₦19,500.00
Total ₦19,500.00

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
April 18, 2023 @ 13:49

Status changed: Draft to Pending.