From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Onyi Ugo
FHA silas Ilo Close, Guzape
Abuja
Date
June 19, 2026
Invoice Number
11449
Invoice Due
July 3, 2026
Invoice Total
₦34,000.00
Balance
₦34,000.00
  1. Task
    Rate
    Qty
    Amount

    Washing of curtains (Thick drop)

    ₦3,500
    4
    ₦14,000

  2. Washing of curtains (Thick drop Extra Large)

    ₦5,000
    2
    ₦10,000

  3. Washing of curtains (light drop)

    ₦2,500
    4
    ₦10,000
Subtotal ₦34,000.00
Total ₦34,000.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: 100% Upfront PaymentAll payment should be made in favor of

BETRAN CLEANING SERVICES

WEMA (0123206172).

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
June 19, 2026 @ 18:00

Status changed: Draft to Pending.

Updated
June 19, 2026 @ 18:01

Invoice updated by Betran.