From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Gambo Liman
No H3-1, Block H, Second Gate, Phase 2 Brick city Estate
Abuja
Date
March 11, 2024
Invoice Number
4406
Invoice Due
March 25, 2024
Invoice Total
₦35,760.00
Balance
₦0.00
  1. Task
    Rate
    Qty
    Amount

    Washing of carpet
    – medium

    ₦6,360
    4
    ₦25,440

  2. – Small Size

    ₦5,160
    2
    ₦10,320
Subtotal ₦35,760.00
Total ₦35,760.00
Payments ₦35,760.00
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 @ 14:54

Status changed: Draft to Pending.

Status Update
April 4, 2024 @ 16:22

Status changed: Pending to Paid.

Payment
April 4, 2024 @ 15:22

Admin PaymentPayment Total: ₦35,760.00