From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mrs Angel
15 Sokode Crescent, Wuse Zone 5
Abuja
Date
April 2, 2024
Invoice Number
4536
Invoice Due
April 16, 2024
Invoice Total
₦13,600.00
Balance
₦0.00
  1. Task
    Rate
    Qty
    Amount

    Washing of large size of rugs

    ₦8,600
    1
    ₦8,600

  2. Pick up and delivery charges

    ₦5,000
    1
    ₦5,000
Subtotal ₦13,600.00
Total ₦13,600.00
Payments ₦13,600.00
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
April 2, 2024 @ 14:59

Status changed: Pending to Paid.

Updated
April 2, 2024 @ 14:59

Invoice updated by Betran.

Status Update
April 2, 2024 @ 14:59

Status changed: Paid to Pending.

Status Update
April 15, 2024 @ 17:12

Status changed: Pending to Paid.

Payment
April 15, 2024 @ 16:12

Admin PaymentPayment Total: ₦13,600.00