From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mrs Haruna
VON, Lugbe
Abuja
Date
October 12, 2023
Invoice Number
3312
Invoice Due
October 26, 2023
Invoice Total
₦19,355.00
Balance
₦19,355.00
  1. Task
    Rate
    Qty
    Amount

    Washing of carpet
    – medium size

    ₦6,990
    2
    ₦13,980

  2. – Small size

    ₦5,375
    1
    ₦5,375
Subtotal ₦19,355.00
Total ₦19,355.00

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 12, 2023 @ 17:05

Status changed: Draft to Pending.