From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mrs Amara
Abdullahi Attah Estate, Lokogoma
Abuja
Date
November 29, 2025
Invoice Number
10148
Invoice Due
December 13, 2025
Invoice Total
₦24,730.00
Balance
₦24,730.00
  1. Task
    Rate
    Qty
    Amount

    Washing of large size rug

    ₦12,365
    2
    ₦24,730
Subtotal ₦24,730.00
Total ₦24,730.00

Terms

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 29, 2025 @ 14:46

Status changed: Draft to Pending.

Updated
November 29, 2025 @ 14:47

Invoice updated by Betran.