From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Loveth Ikwu
NNPC quarters, Area 11, Garki
Abuja
Date
January 8, 2026
Invoice Number
10275
Invoice Due
January 22, 2026
Invoice Total
₦22,000.00
Balance
₦22,000.00
  1. Task
    Rate
    Qty
    Amount

    washing of bedsheet set

    ₦2,500
    4
    ₦10,000

  2. washing of duvet

    ₦4,000
    3
    ₦12,000
Subtotal ₦22,000.00
Total ₦22,000.00

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. All prices are subject to change where quoted prices does not match the job description.

Thank You

Status Update
January 8, 2026 @ 09:30

Status changed: Draft to Pending.