From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Engr Liman
Kubwa
Abuja
Date
February 11, 2024
Invoice Number
4177
Invoice Due
February 25, 2024
Invoice Total
₦18,705.00
Balance
₦18,705.00
  1. Task
    Rate
    Qty
    Amount

    Washing of rugs
    – Large size

    ₦10,750
    1
    ₦10,750

  2. – Medium size

    ₦7,955
    1
    ₦7,955
Subtotal ₦18,705.00
Total ₦18,705.00

Notes

Thank you; we really appreciate your business.

Terms

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
February 11, 2024 @ 19:09

Status changed: Draft to Pending.