From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
MR DAYO
DANTATA ESTATE, KUBWA
ABUJA
Date
March 29, 2026
Invoice Number
10822
Invoice Due
April 12, 2026
Invoice Total
₦39,500.00
Balance
₦39,500.00
  1. Task
    Rate
    Qty
    Amount

    WASHING OF DUVET

    ₦4,000
    5
    ₦20,000

  2. WASHING OF KAFTAN

    ₦1,500
    13
    ₦19,500
Subtotal ₦39,500.00
Total ₦39,500.00

Notes

Thank you; we really appreciate your PATRONAGE.

Terms

PAYMENT: 100% Upfront Payment

All payment should be made in favor of

BETRAN CLEANING SERVICES

WEMA BANK (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 30 days after which price may change.

Thank You.

Status Update
March 29, 2026 @ 19:43

Status changed: Draft to Pending.

Updated
March 29, 2026 @ 19:45

Invoice updated by Betran.

Updated
May 16, 2026 @ 11:19

Invoice updated by Betran.