From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Muhammad Dauda
No 1 Chris Oyakhilome Crescent, Durumi
Abuja
Date
April 26, 2023
Invoice Number
2507
Invoice Due
May 10, 2023
Invoice Total
₦39,500.00
Balance
₦39,500.00
  1. Task
    Rate
    Qty
    Amount

    Washing of rugs
    – Large

    ₦6,500
    2
    ₦13,000

  2. – medium

    ₦4,500
    1
    ₦4,500

  3. – Small

    ₦4,500
    4
    ₦18,000

  4. Praying mat

    ₦1,000
    4
    ₦4,000
Subtotal ₦39,500.00
Total ₦39,500.00

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.

VALIDITY OF QUOTE: Quoted prices are valid for 30 days after which price may change.

Thank you

 

Status Update
April 26, 2023 @ 17:34

Status changed: Draft to Pending.