From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mrs Sarah
Mshel Classic Phase 1, Airport Road Lugbe
Abuja
Date
December 18, 2025
Invoice Number
10229
Invoice Due
January 1, 2026
Invoice Total
₦51,633.00
Balance
₦51,633.00
  1. Task
    Rate
    Qty
    Amount

    washing of carpet (XL)

    ₦14,340
    1
    ₦14,340

  2. Washing of Large size carpet

    ₦12,365
    2
    ₦24,730

  3. Washing of medium size carpet

    ₦9,150
    2
    ₦18,300
Subtotal ₦57,370.00
Discount ₦5,737.00
Total ₦51,633.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: 80% Upfront 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
December 18, 2025 @ 17:07

Status changed: Draft to Pending.