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
414
Invoice Due
April 15, 2022
Invoice Total
₦166,625.00
Balance
₦166,625.00
  1. Task
    Rate
    Qty
    Amount

    DAY 1
    Labour

    ₦3,000
    15
    ₦45,000

  2. Fuel

    ₦5,000
    1
    ₦5,000

  3. Feeding

    ₦500
    15
    ₦7,500

  4. DAY 2
    Labour

    ₦3,000
    15
    ₦45,000

  5. Fuel

    ₦5,000
    1
    ₦5,000

  6. Feeding

    ₦500
    15
    ₦7,500

  7. DAY 3
    Labour

    ₦3,000
    10
    ₦30,000

  8. Fuel

    ₦5,000
    1
    ₦5,000

  9. Feeding

    ₦500
    10
    ₦5,000
Subtotal ₦155,000.00
Taxes ₦11,625.00
Total ₦166,625.00

Notes

Thank you; we really appreciate your business.

Terms

All payment should be made in favor of

BETRAN CLEANING SERVICES

FCMB (8751760014).

Thank you.

Status Update
April 1, 2022 @ 07:54

Status changed: Draft to Pending.