From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Care International
3 Adamu Ciroma Crescent
Abuja
Date
April 25, 2022
Invoice Number
446
Invoice Due
May 11, 2022
Invoice Total
₦220,000.00
Balance
₦220,000.00
  1. Task
    Rate
    Qty
    Amount

    scrubbing and polishing of floor

    ₦60,000
    2
    ₦120,000

  2. washing and decontamination of toilets

    ₦25,000
    2
    ₦50,000

  3. cleaning and polishing of doors and wardrobes

    ₦10,000
    2
    ₦20,000

  4. washing of windows

    ₦15,000
    2
    ₦30,000
Subtotal ₦220,000.00
Total ₦220,000.00

Notes

Thank you; we really appreciate your business.

Terms

All payment should be made in favor of

BETRAN CLEANING SERVICES

FCMB (8751760014).

Thank you.

Status Update
April 11, 2022 @ 16:55

Status changed: Draft to Pending.

Updated
April 11, 2022 @ 16:56

Invoice updated by Betran.

Updated
April 30, 2022 @ 06:20

Invoice updated by Betran.

Updated
April 30, 2022 @ 06:22

Invoice updated by Betran.