From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mrs Aisha Idris
1 Chris Oyakhilome Crescent Durumi
Abuja
Date
September 28, 2026
Invoice Number
11846
Invoice Due
October 12, 2026
Invoice Total
₦38,600.00
Balance
₦38,600.00
  1. Task
    Rate
    Qty
    Amount

    Washing of carpets large size

    ₦13,600
    1
    ₦13,600

  2. Washing of carpets (small size)

    ₦5,000
    2
    ₦10,000

  3. Washing of carpets (medium size)

    ₦10,000
    1
    ₦10,000

  4. Pick up and delivery fee

    ₦5,000
    1
    ₦5,000
Subtotal ₦38,600.00
Total ₦38,600.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: 100% 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.

VALIDITY OF QUOTE: Quoted prices are valid for 14 days after which price may change.

Thank You.

Status Update
September 28, 2026 @ 15:33

Status changed: Draft to Pending.

Updated
September 28, 2026 @ 15:34

Invoice updated by Betran.

Updated
September 28, 2026 @ 15:36

Invoice updated by Betran.