From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Engr Liman
Kubwa
Abuja
Date
October 11, 2023
Invoice Number
3284
Invoice Due
October 25, 2023
Invoice Total
₦8,600.00
Balance
₦8,600.00
  1. Task
    Rate
    Qty
    Amount

    Washing of large size carpet

    ₦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
October 11, 2023 @ 18:08

Status changed: Draft to Pending.

Updated
October 11, 2023 @ 18:12

Invoice updated by Betran.