From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Habeetas Global Resources
D201, Stick and Stones Plaza, Ademola Adetokunbo Crescent, Wuse 2
Abuja
Date
April 1, 2022
Invoice Number
411
Invoice Due
April 15, 2022
Invoice Total
₦93,600.00
Balance
₦93,600.00
  1. Task
    Rate
    Qty
    Amount

    Polo Shirt

    ₦2,000
    36
    ₦72,000

  2. Branding

    ₦600
    36
    ₦21,600
Subtotal ₦93,600.00
Total ₦93,600.00

Notes

Thank you; we really appreciate your business.

Terms

Payment should be made in favor of

BETRAN CLEANING SERVICES

FCMB (8751760014).

Thank you.

Status Update
April 1, 2022 @ 07:34

Status changed: Draft to Pending.