From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mrs Nneka
No3 IBM Haruna crescent Utako
Abuja.
Date
January 10, 2026
Invoice Number
10291
Invoice Due
January 24, 2026
Invoice Total
₦28,655.00
Balance
₦2,935.00
  1. Task
    Rate
    Qty
    Amount

    Washing of medium size carpet

    ₦9,150
    1
    ₦9,150

  2. Washing of large size rug

    ₦12,365
    1
    ₦12,365

  3. Washing of small size rug

    ₦7,140
    1
    ₦7,140
Subtotal ₦28,655.00
Total ₦28,655.00
Payments ₦25,720.00
Balance ₦2,935.00

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.

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

Thank You

Status Update
January 10, 2026 @ 13:01

Status changed: Draft to Pending.

Updated
January 10, 2026 @ 13:02

Invoice updated by Betran.

Updated
January 10, 2026 @ 13:45

Invoice updated by Betran.

Updated
January 12, 2026 @ 16:31

Invoice updated by Betran.

Payment
January 12, 2026 @ 00:00

Admin Payment - Added By: betranPayment Total: ₦25,720.00

Status Update
January 12, 2026 @ 16:33

Status changed: Pending to Outstanding Balance.

Updated
January 12, 2026 @ 16:33

Invoice updated by Betran.

Updated
January 13, 2026 @ 12:31

Invoice updated by Betran.