From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mrs Latifat Adedoja Giwa
Palm Height Estate Phase 4 Lugbe
Abuja
Date
September 22, 2026
Invoice Number
11809
Invoice Due
October 6, 2026
Invoice Total
₦37,000.00
Balance
₦37,000.00
  1. Task
    Rate
    Qty
    Amount

    Inner curtains (Laundry)

    ₦2,000
    4
    ₦8,000

  2. Outer curtains (Laundry)

    ₦3,000
    8
    ₦24,000

  3. Pick up and delivery fee

    ₦5,000
    1
    ₦5,000
Subtotal ₦37,000.00
Total ₦37,000.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: 

All payment should be made in favor of

BETRAN CLEANING SERVICES

WEMA (0123206172).

PRICES: All prices are subject to VAT where applicable. All prices are subject to change where quoted prices does not match the job description.

VALIDITY OF QUOTE: Quoted prices are valid for 14 days after which price may change.

Thank You.

Status Update
September 22, 2026 @ 10:02

Status changed: Draft to Pending.