From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mrs Precious
Ali A Rabiu Street, Jahi Gilmore
Abuja.
Date
October 10, 2025
Invoice Number
9923
Invoice Due
October 24, 2025
Invoice Total
₦9,150.00
Balance
₦9,150.00
  1. Task
    Rate
    Qty
    Amount

    Washing of medium size Carpet

    ₦9,150
    1
    ₦9,150
Subtotal ₦9,150.00
Total ₦9,150.00

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.

Thank You.

Status Update
October 10, 2025 @ 16:20

Status changed: Draft to Pending.