From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
A . Mukhtar
18 Kaltungo, street, Garki
Abuja
Date
May 8, 2023
Invoice Number
2547
Invoice Due
May 22, 2023
Invoice Total
₦32,000.00
Balance
₦32,000.00
  1. Task
    Rate
    Qty
    Amount

    Washing of rugs
    – small

    ₦3,000
    2
    ₦6,000

  2. – Medium

    ₦4,500
    1
    ₦4,500

  3. – Large

    ₦6,500
    2
    ₦13,000

  4. – Extra Large

    ₦8,500
    1
    ₦8,500
Subtotal ₦32,000.00
Total ₦32,000.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: 

All payment should be made in favor of

BETRAN CLEANING SERVICES

WEMA (0123206172).

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
May 8, 2023 @ 15:56

Status changed: Draft to Pending.