From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mr Pascal
Abuja
Date
October 2, 2025
Invoice Number
9839
Invoice Due
October 16, 2025
Invoice Total
₦16,570.00
Balance
₦16,570.00
  1. Task
    Rate
    Qty
    Amount

    Carpet washing (small size)

    ₦7,420
    1
    ₦7,420

  2. Carpet washing (Medium size)

    ₦9,150
    1
    ₦9,150
Subtotal ₦16,570.00
Total ₦16,570.00

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
October 2, 2025 @ 11:48

Status changed: Draft to Pending.