From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Ene Ashonibare
Dantata Estate FO1 Kubwa
Abuja
Date
December 8, 2025
Invoice Number
10199
Invoice Due
December 22, 2025
Invoice Total
₦27,598.50
Balance
₦27,598.50
  1. Task
    Rate
    Qty
    Amount

    Washing of carpet medium size

    ₦9,150
    2
    ₦18,300

  2. Washing of large size rug

    ₦12,365
    1
    ₦12,365
Subtotal ₦30,665.00
Discount ₦3,066.50
Total ₦27,598.50

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.

Thank You.

Status Update
December 8, 2025 @ 17:18

Status changed: Draft to Pending.