From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Rabiyya Abdullahi
Plot 870, Muhammed L Hassan street, Jabi
Abuja.
Date
December 21, 2023
Invoice Number
3870
Invoice Due
January 4, 2024
Invoice Total
₦17,500.00
Balance
₦17,500.00
  1. Task
    Rate
    Qty
    Amount

    Washing of medium carpets

    ₦3,500
    5
    ₦17,500
Subtotal ₦17,500.00
Total ₦17,500.00

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 21, 2023 @ 09:59

Status changed: Draft to Pending.

Updated
December 21, 2023 @ 10:01

Invoice updated by Betran.

Updated
December 21, 2023 @ 16:39

Invoice updated by Betran.