From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Chidera Muagba
House 20 Danmude Estate Mbora District Life Camp
Abuja
Date
January 21, 2026
Invoice Number
10355
Invoice Due
February 4, 2026
Invoice Total
₦82,298.50
Balance
₦82,298.50
  1. Task
    Rate
    Qty
    Amount

    Washing curtains (thick drop)

    ₦3,500
    14
    ₦49,000

  2. Washing of curtains (Light drop)

    ₦2,500
    7
    ₦17,500

  3. Washing of rug (medium size)

    ₦10,065
    2
    ₦20,130
Subtotal ₦86,630.00
Discount ₦4,331.50
Total ₦82,298.50

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.

VALIDITY OF QUOTE: Quoted prices are valid for 30 days after which price may change.

Thank You

Status Update
January 21, 2026 @ 15:59

Status changed: Draft to Pending.

Updated
January 21, 2026 @ 16:53

Invoice updated by Betran.

Updated
January 21, 2026 @ 16:58

Invoice updated by Betran.

Updated
January 21, 2026 @ 16:58

Invoice updated by Betran.

Updated
January 21, 2026 @ 16:58

Invoice updated by Betran.