From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mr Kevin Okonta
Aiben 5th Avenue Golf Estate, Idu
Abuja
Date
March 12, 2024
Invoice Number
4430
Invoice Due
March 26, 2024
Invoice Total
₦24,960.00
Balance
₦0.00
  1. Task
    Rate
    Qty
    Amount

    Washing of two Extra large rugs (XL)

    ₦9,980
    2
    ₦19,960

  2. Pick up and delivery Charges

    ₦5,000
    1
    ₦5,000
Subtotal ₦24,960.00
Total ₦24,960.00
Payments ₦24,960.00
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 12, 2024 @ 15:10

Status changed: Draft to Pending.

Status Update
April 4, 2024 @ 16:31

Status changed: Pending to Paid.

Payment
April 4, 2024 @ 15:31

Admin PaymentPayment Total: ₦24,960.00