From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Suleiman Umar
Abu Gidado Road Wuye, Finance qtrs, Block E4 Flat 7
Abuja
Date
June 9, 2026
Invoice Number
11399
Invoice Due
June 23, 2026
Invoice Total
₦43,917.30
Balance
₦43,917.30
  1. Task
    Rate
    Qty
    Amount

    washing of carpets (Medium Size)

    ₦10,065
    3
    ₦30,195

  2. Washing of carpets (Large size)

    ₦13,602
    1
    ₦13,602

  3. Pick up and delivery

    ₦5,000
    1
    ₦5,000
Subtotal ₦48,797.00
Discount ₦4,879.70
Total ₦43,917.30

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
June 9, 2026 @ 13:40

Status changed: Draft to Pending.

Updated
June 9, 2026 @ 14:00

Invoice updated by Betran.

Updated
June 9, 2026 @ 14:01

Invoice updated by Betran.