From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Yasir
Emmanuel Adiele street, Jabi
Abuja.
Date
March 30, 2024
Invoice Number
4512
Invoice Due
April 12, 2024
Invoice Total
₦35,000.00
Balance
₦0.00
  1. Task
    Rate
    Qty
    Amount

    Washing of curtains (Thick Drop)

    ₦2,500
    10
    ₦25,000

  2. Washing of curtains (light drop)

    ₦2,000
    5
    ₦10,000
Subtotal ₦35,000.00
Total ₦35,000.00
Payments ₦35,000.00
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 30, 2024 @ 10:08

Status changed: Draft to Pending.

Status Update
April 4, 2024 @ 16:44

Status changed: Pending to Paid.

Payment
April 4, 2024 @ 15:44

Admin PaymentPayment Total: ₦35,000.00