From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Samira Mala
House no 5,kado housing estate phase 2,Oluwunmi A.O Crescent
Abuja
Date
August 17, 2023
Invoice Number
3016
Invoice Due
August 31, 2023
Invoice Total
₦15,588.00
Balance
₦15,588.00
  1. Task
    Rate
    Qty
    Amount

    Washing of rugs
    – Large size

    ₦8,600
    1
    ₦8,600

  2. – Medium size

    ₦6,988
    1
    ₦6,988
Subtotal ₦15,588.00
Total ₦15,588.00

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
August 17, 2023 @ 14:21

Status changed: Draft to Pending.