From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mrs Nneka
No3 IBM Haruna crescent Utako
Abuja.
Date
March 2, 2024
Invoice Number
4369
Invoice Due
March 16, 2024
Invoice Total
₦12,600.00
Balance
₦0.00
  1. Task
    Rate
    Qty
    Amount

    Washing of large size carpet

    ₦8,600
    1
    ₦8,600

  2. Pick up and delivery

    ₦4,000
    1
    ₦4,000
Subtotal ₦12,600.00
Total ₦12,600.00
Payments ₦12,600.00
Balance ₦0.00

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
March 2, 2024 @ 16:30

Status changed: Draft to Pending.

Status Update
April 4, 2024 @ 16:10

Status changed: Pending to Paid.

Payment
April 4, 2024 @ 15:10

Admin PaymentPayment Total: ₦12,600.00