From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Ibrahim Inuwa Ali
48 River Niger street, AMMSCO Estate, Galadimawa
Abuja
Date
December 1, 2023
Invoice Number
3720
Invoice Due
December 15, 2023
Invoice Total
₦51,500.00
Balance
₦51,500.00
  1. Task
    Rate
    Qty
    Amount

    Washing of large carpet

    ₦4,500
    5
    ₦22,500

  2. Washing of medium carpet

    ₦3,500
    4
    ₦14,000

  3. Washing of small carpet

    ₦3,000
    5
    ₦15,000
Subtotal ₦51,500.00
Total ₦51,500.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: 100% up-front 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
December 1, 2023 @ 13:20

Status changed: Draft to Pending.