From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Oluwadare
382 Aminu sale Crescent, Katampe
Abuja
Date
March 11, 2024
Invoice Number
4404
Invoice Due
March 25, 2024
Invoice Total
₦16,680.00
Balance
₦0.00
  1. Task
    Rate
    Qty
    Amount

    Washing of rugs
    medium size

    ₦6,360
    1
    ₦6,360

  2. small

    ₦5,160
    2
    ₦10,320
Subtotal ₦16,680.00
Total ₦16,680.00
Payments ₦16,680.00
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 11, 2024 @ 14:27

Status changed: Draft to Pending.

Status Update
April 4, 2024 @ 16:21

Status changed: Pending to Paid.

Payment
April 4, 2024 @ 15:21

Admin PaymentPayment Total: ₦16,680.00