From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mr Umar Faruk
Abuja
Date
August 29, 2024
Invoice Number
6323
Invoice Due
September 12, 2024
Invoice Total
₦25,000.00
Balance
₦25,000.00
  1. Task
    Rate
    Qty
    Amount

    Washing of 3 carpets

    ₦25,000
    1
    ₦25,000
Subtotal ₦25,000.00
Total ₦25,000.00

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
August 29, 2024 @ 08:25

Status changed: Draft to Pending.

Updated
August 29, 2024 @ 08:25

Invoice updated by Betran.