From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Zahra
Chidum Ozohili close Airport Junction
Abuja
Date
March 4, 2024
Invoice Number
4383
Invoice Due
March 18, 2024
Invoice Total
₦22,355.00
Balance
₦0.00
  1. Task
    Rate
    Qty
    Amount

    Washing of carpet
    -Extra large size (XXL)

    ₦10,835
    1
    ₦10,835

  2. – Medium

    ₦6,360
    1
    ₦6,360

  3. – Small

    ₦5,160
    1
    ₦5,160
Subtotal ₦22,355.00
Total ₦22,355.00
Payments ₦22,355.00
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 4, 2024 @ 16:50

Status changed: Pending to Paid.

Updated
March 4, 2024 @ 16:50

Invoice updated by Betran.

Status Update
March 4, 2024 @ 16:52

Status changed: Paid to Pending.

Updated
March 4, 2024 @ 16:53

Invoice updated by Betran.

Status Update
April 4, 2024 @ 16:16

Status changed: Pending to Paid.

Payment
April 4, 2024 @ 15:16

Admin PaymentPayment Total: ₦22,355.00