Invoice 9213

From: Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG

To: Mr Ahmed
No.89 Patnasonic Estate, Life Camp
Abuja

Date: July 23, 2025

Invoice Number: 9213

Invoice Due: August 22, 2025

Invoice Total: ₦74,979.00

Balance: ₦74,979.00

Task

Rate

Qty

Amount

Washing of a Medium sized carpet

₦9,150

1

₦9,150
Washing of small sized carpets

₦7,320

3

₦21,960
Bedsheet & pillow set

₦3,200

1

₦3,200
Duvet cover

₦1,500

1

₦1,500
Curtain laundry (thick drops)

₦3,500

8

₦28,000
Curtain Laundry (light drops)

₦2,500

5

₦12,500
Pickup and delivery

₦7,000

1

₦7,000

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.

APPOINTMENT CANCELLATION: There shall be NO REFUND or whatsoever any time an appointment is terminated/postponed. Postponement after the arrival of any member of BETRAN CLEANING SERVICES TEAM at client’s location shall attract a sum of Ten thousand naira (N10,000) additional charge.

Please kindly note; that the client is to provide ELECTRICITY and WATER. In situations where there is no light and we are to provide our own electricity, the client is to pay an additional Fifteen thousand naira (15,000) per day for the generator.

Thank You.