From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Hauwa Muhammad Baba
Brains and Hammer Estate 3 , Apo
Abuja
Date
April 18, 2023
Invoice Number
2404
Invoice Due
May 2, 2023
Invoice Total
₦70,500.00
Balance
₦70,500.00
  1. Task
    Rate
    Qty
    Amount

    Washing of 8 Seater set of chairs

    ₦3,500
    8
    ₦28,000

  2. Washing of rugs
    – Extra large

    ₦8,500
    1
    ₦8,500

  3. – Large

    ₦6,500
    2
    ₦13,000

  4. – Medium

    ₦4,500
    4
    ₦18,000

  5. -Small

    ₦3,000
    1
    ₦3,000
Subtotal ₦70,500.00
Total ₦70,500.00

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 @ 17:38

Status changed: Draft to Pending.