From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Care International
Jabi
Abuja.
Date
January 18, 2024
Invoice Number
3961
Invoice Due
February 1, 2024
Invoice Total
₦240,000.00
Balance
₦240,000.00
  1. Task
    Rate
    Qty
    Amount

    Cleaning of all doors, surfaces and cabinet

    ₦25,000
    2
    ₦50,000

  2. Scrubbing of all floors

    ₦45,000
    2
    ₦90,000

  3. cleaning of all windows

    ₦25,000
    2
    ₦50,000

  4. Decontamination and cleaning of toilet

    ₦25,000
    2
    ₦50,000
Subtotal ₦240,000.00
Total ₦240,000.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT:

All payment should be made in favor of

BETRAN CLEANING SERVICES

FCMB (8751760014).

Status Update
January 18, 2024 @ 18:11

Status changed: Draft to Pending.