From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Amirah Saleh
10 Asa Street Maitama
Abuja.
Date
February 21, 2024
Invoice Number
4270
Invoice Due
March 6, 2024
Invoice Total
₦35,045.00
Balance
₦35,045.00
  1. Task
    Rate
    Qty
    Amount

    Washing of rugs
    – Extra Large (XXL)

    ₦13,545
    2
    ₦27,090

  2. – Medium size

    ₦7,955
    1
    ₦7,955
Subtotal ₦35,045.00
Total ₦35,045.00

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.

VALIDITY OF QUOTE: Quoted prices are valid for 30 days after which price may change.

Thank You.

Status Update
February 21, 2024 @ 12:00

Status changed: Draft to Pending.