From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mrs Bunmi Odunyemi
Bora Bora Estate, Wuye
Abuja
Date
December 15, 2025
Invoice Number
10222
Invoice Due
December 29, 2026
Invoice Total
₦30,492.00
Balance
₦30,492.00
  1. Task
    Rate
    Qty
    Amount

    Washing of carpet (medium)

    ₦9,150
    1
    ₦9,150

  2. Washing of large size carpet

    ₦12,365
    2
    ₦24,730
Subtotal ₦33,880.00
Discount ₦3,388.00
Total ₦30,492.00

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. All prices are subject to change where quoted prices does not match the job description.

Thank You.

Status Update
December 15, 2025 @ 14:05

Status changed: Draft to Pending.