From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Muhammad Adamu
Flat 1, block 1, Avant Homes 1, Katampe Extension
Abuja
Date
November 14, 2025
Invoice Number
10082
Invoice Due
November 28, 2025
Invoice Total
₦61,776.00
Balance
₦61,776.00
  1. Task
    Rate
    Qty
    Amount

    Washing of duvet

    ₦4,000
    1
    ₦4,000

  2. Washing of curtains Light drop

    ₦2,500
    3
    ₦7,500

  3. Washing of curtains (thick drop)

    ₦3,500
    7
    ₦24,500

  4. Washing of carpet large size

    ₦14,340
    1
    ₦14,340

  5. Washing of Medium size carpet

    ₦9,150
    2
    ₦18,300
Subtotal ₦68,640.00
Discount ₦6,864.00
Total ₦61,776.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: 100% Upfront Payment

All payment should be made in favor of

BETRAN CLEANING SERVICES

FCMB (8751760014).

PRICES: All prices are subject to VAT where applicable.

Thank You.

Status Update
November 14, 2025 @ 10:53

Status changed: Draft to Pending.

Updated
November 14, 2025 @ 11:02

Invoice updated by Betran.