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
May 11, 2022
Invoice Number
446
Invoice Due
June 11, 2022
Invoice Total
₦190,000.00
Balance
₦190,000.00
  1. Task
    Rate
    Qty
    Amount

    scrubbing and polishing of floor

    ₦50,000
    2
    ₦100,000

  2. washing and decontamination of toilets

    ₦20,000
    2
    ₦40,000

  3. cleaning and polishing of doors and wardrobes

    ₦10,000
    2
    ₦20,000

  4. washing of windows

    ₦15,000
    2
    ₦30,000
Subtotal ₦190,000.00
Total ₦190,000.00

Notes

Thank you; we really appreciate your business.

Terms

All payment should be made in favor of

BETRAN CLEANING SERVICES

FCMB (8751760014).

Thank you.

Updated
May 11, 2022 @ 07:32

Invoice updated by Betran.

Updated
May 11, 2022 @ 07:33

Invoice updated by Betran.