From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mrs Rayyah
No 36, Mamman Kontagora Crescent, Katampe Extension
Abuja
Date
March 15, 2024
Invoice Number
4442
Invoice Due
March 29, 2024
Invoice Total
₦64,480.00
Balance
₦0.00
  1. Task
    Rate
    Qty
    Amount

    Washing of carpets
    – Large size

    ₦8,600
    2
    ₦17,200

  2. – Medium size

    ₦6,360
    5
    ₦31,800

  3. – Small size

    ₦5,160
    3
    ₦15,480
Subtotal ₦64,480.00
Total ₦64,480.00
Payments ₦64,480.00
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 15, 2024 @ 10:41

Status changed: Draft to Pending.

Status Update
April 4, 2024 @ 16:32

Status changed: Pending to Paid.

Payment
April 4, 2024 @ 15:32

Admin PaymentPayment Total: ₦64,480.00