From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mrs Mariam
Ministers Quarters, Mabushi
Abuja
Date
April 26, 2023
Invoice Number
2512
Invoice Due
May 10, 2023
Invoice Total
₦30,000.00
Balance
₦30,000.00
  1. Task
    Rate
    Qty
    Amount

    Washing of rugs
    xxxl

    ₦15,000
    1
    ₦15,000

  2. -Extra large (XL)

    ₦8,500
    1
    ₦8,500

  3. Large

    ₦6,500
    1
    ₦6,500
Subtotal ₦30,000.00
Total ₦30,000.00

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.

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

Thank you

 

Status Update
April 26, 2023 @ 19:12

Status changed: Draft to Pending.

Updated
April 26, 2023 @ 19:14

Invoice updated by Betran.