From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mrs Habiba
Abuja
Date
August 14, 2026
Invoice Number
11672
Invoice Due
August 28, 2026
Invoice Total
₦15,000.00
Balance
₦15,000.00
  1. Task
    Rate
    Qty
    Amount

    Laundry (duvet, bedsheet and clothing items)

    ₦10,000
    1
    ₦10,000

  2. Pick up and delivery fee

    ₦5,000
    1
    ₦5,000
Subtotal ₦15,000.00
Total ₦15,000.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: 

All payment should be made in favor of

BETRAN CLEANING SERVICES

WEMA (0123206172).

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 14 days after which price may change.

 

Thank You.

Status Update
August 14, 2026 @ 16:20

Status changed: Draft to Pending.