From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Hauwa Muhammad Baba
Brains and Hammer Estate 3 , Apo
Abuja
Date
January 8, 2026
Invoice Number
10286
Invoice Due
January 22, 2026
Invoice Total
₦33,000.00
Balance
₦33,000.00
  1. Task
    Rate
    Qty
    Amount

    Washing of curtains (Thick Drop)

    ₦3,500
    8
    ₦28,000

  2. Washing of curtains (light drop)

    ₦2,500
    2
    ₦5,000
Subtotal ₦33,000.00
Total ₦33,000.00

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.

Thank You

Status Update
January 8, 2026 @ 13:46

Status changed: Draft to Pending.