From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Hajiya Ummi
No 10, Mike Okoronkwo close, Gwarinpa
Abuja
Date
February 21, 2024
Invoice Number
4272
Invoice Due
March 6, 2024
Invoice Total
₦56,760.00
Balance
₦56,760.00
  1. Task
    Rate
    Qty
    Amount

    Washing of rugs
    – Large size

    ₦10,750
    2
    ₦21,500

  2. – small size

    ₦6,450
    3
    ₦19,350

  3. – medium

    ₦7,955
    2
    ₦15,910

  4. Foot mats

    ₦0
    5
    ₦0
Subtotal ₦56,760.00
Total ₦56,760.00

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 @ 12:18

Status changed: Draft to Pending.