From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Alhaji Umar
No 8, Amal Pepple Street, Off Ameyo Adadevoh way, Jahi
Abuja
Date
May 31, 2023
Invoice Number
2654
Invoice Due
June 14, 2023
Invoice Total
₦58,500.00
Balance
₦58,500.00
  1. Task
    Rate
    Qty
    Amount

    Washing of rugs
    – Extra Large

    ₦10,000
    1
    ₦10,000

  2. – Medium

    ₦6,000
    5
    ₦30,000

  3. -Small

    ₦4,500
    3
    ₦13,500

  4. – mini

    ₦1,000
    5
    ₦5,000
Subtotal ₦58,500.00
Total ₦58,500.00

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
May 31, 2023 @ 17:03

Status changed: Draft to Pending.