From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Merit Nduka
1273 Bamanga Tukur, Apo Zone E
Abuja
Date
August 17, 2023
Invoice Number
3022
Invoice Due
August 31, 2023
Invoice Total
₦8,600.00
Balance
₦8,600.00
  1. Task
    Rate
    Qty
    Amount

    Washing of rug
    – Large size

    ₦8,600
    1
    ₦8,600
Subtotal ₦8,600.00
Total ₦8,600.00

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 @ 14:36

Status changed: Draft to Pending.