From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Rahel
Plot 946 Godwin H Ogbagu street, Gishiri Katampe
Abuja.
Date
December 4, 2023
Invoice Number
3734
Invoice Due
December 18, 2023
Invoice Total
₦69,445.00
Balance
₦69,445.00
  1. Task
    Rate
    Qty
    Amount

    Cleaning of 5 seater chairs

    ₦24,725
    1
    ₦24,725

  2. Deep cleaning of 2bedrooms

    ₦48,375
    1
    ₦48,375
Subtotal ₦73,100.00
Discount ₦3,655.00
Total ₦69,445.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: 50% 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 4, 2023 @ 13:25

Status changed: Draft to Pending.

Updated
December 4, 2023 @ 13:25

Invoice updated by Betran.

Updated
December 4, 2023 @ 13:25

Invoice updated by Betran.