From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Njamba Jedy-agba
Flat 1, Plot 168, Bessuri court, Kado
Abuja
Date
April 18, 2023
Invoice Number
2397
Invoice Due
May 2, 2023
Invoice Total
₦23,000.00
Balance
₦23,000.00
  1. Task
    Rate
    Qty
    Amount

    Washing of 2 Dinning Chairs

    ₦2,000
    2
    ₦4,000

  2. Washing of Head board

    ₦7,000
    1
    ₦7,000

  3. Washing 3 Seater chair

    ₦4,000
    3
    ₦12,000
Subtotal ₦23,000.00
Total ₦23,000.00

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 @ 17:15

Status changed: Draft to Pending.

Updated
April 18, 2023 @ 17:25

Invoice updated by Betran.

Updated
April 18, 2023 @ 17:25

Invoice updated by Betran.