From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Aisha
18 Kaltungu Street, Garki
Abuja
Date
September 28, 2023
Invoice Number
3232
Invoice Due
October 12, 2023
Invoice Total
₦64,600.00
Balance
₦64,600.00
  1. Task
    Rate
    Qty
    Amount

    washing of carpet
    small

    ₦5,375
    2
    ₦10,750

  2. – Medium

    ₦6,500
    2
    ₦13,000

  3. – Large

    ₦8,600
    2
    ₦17,200

  4. Extra Large (XL)

    ₦10,750
    1
    ₦10,750

  5. Extra Large (XXL)

    ₦12,900
    1
    ₦12,900
Subtotal ₦64,600.00
Total ₦64,600.00

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
September 28, 2023 @ 14:06

Status changed: Draft to Pending.

Updated
September 28, 2023 @ 14:07

Invoice updated by Betran.

Updated
September 28, 2023 @ 14:12

Invoice updated by Betran.