From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mr Bello
24 Ontario Crescent off Mississipi, maitama
Abuja
Date
November 18, 2025
Invoice Number
10102
Invoice Due
December 2, 2025
Invoice Total
₦95,945.00
Balance
₦95,945.00
  1. Task
    Rate
    Qty
    Amount

    Carpet washing (medium size)

    ₦9,150
    6
    ₦54,900

  2. Carpet washing (Large size)

    ₦12,365
    1
    ₦12,365

  3. Carpet washing (XL)

    ₦14,340
    2
    ₦28,680
Subtotal ₦95,945.00
Total ₦95,945.00

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.

Thank You.

Status Update
November 18, 2025 @ 13:59

Status changed: Draft to Pending.