From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Hauwa Wali
No 11, Chuba Okadigbo street, National Assembly qtrs, Apo
Abuja
Date
April 18, 2023
Invoice Number
2392
Invoice Due
May 2, 2023
Invoice Total
₦11,000.00
Balance
₦11,000.00
  1. Task
    Rate
    Qty
    Amount

    Washing of rugs
    – Large

    ₦6,500
    1
    ₦6,500

  2. – Medium

    ₦4,500
    1
    ₦4,500
Subtotal ₦11,000.00
Total ₦11,000.00

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.

Thank you

 

Status Update
April 18, 2023 @ 16:37

Status changed: Draft to Pending.