From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mrs Cordelia
Along Brickcity View, Phase 1, Kubwa
Abuja
Date
October 7, 2025
Invoice Number
9894
Invoice Due
October 21, 2025
Invoice Total
₦16,400.00
Balance
₦16,400.00
  1. Task
    Rate
    Qty
    Amount

    Washing of Duvet

    ₦3,500
    1
    ₦3,500

  2. Washing and ironing of bedsheet

    ₦2,200
    2
    ₦4,400

  3. Ironing of bedsheet

    ₦1,500
    4
    ₦6,000

  4. Washing of duvet cover

    ₦2,500
    1
    ₦2,500
Subtotal ₦16,400.00
Total ₦16,400.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: 80% 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.

 

Thank You.

Status Update
October 7, 2025 @ 11:30

Status changed: Draft to Pending.

Updated
October 10, 2025 @ 14:51

Invoice updated by Betran.