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
December 18, 2025
Invoice Number
10231
Invoice Due
January 1, 2026
Invoice Total
₦26,041.50
Balance
₦26,041.50
  1. Task
    Rate
    Qty
    Amount

    washing large size carpet

    ₦12,365
    1
    ₦12,365

  2. Washing of medium size carpet

    ₦9,150
    1
    ₦9,150

  3. Washing of small size carpet

    ₦7,420
    1
    ₦7,420
Subtotal ₦28,935.00
Discount ₦2,893.50
Total ₦26,041.50

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
December 18, 2025 @ 17:13

Status changed: Draft to Pending.