From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Alhaji
Ashmaz Autos LTD., along Murtala Muhammad Expressway, Katampe
Abuja
Date
April 2, 2025
Invoice Number
8261
Invoice Due
April 16, 2025
Invoice Total
₦24,500.00
Balance
₦24,500.00
  1. Task
    Rate
    Qty
    Amount

    Washing of a wall to wall carpet

    ₦24,500
    1
    ₦24,500
Subtotal ₦24,500.00
Total ₦24,500.00

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, 2025 @ 15:16

Status changed: Draft to Pending.