From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Bashir Kabir
House FD6 Falalu Bello Estate, Kubwa
Abuja
Date
January 28, 2026
Invoice Number
10378
Invoice Due
February 11, 2026
Invoice Total
₦120,996.90
Balance
₦120,996.90
  1. Task
    Rate
    Qty
    Amount

    Washing of thick curtains

    ₦3,500
    20
    ₦70,000

  2. Washing of carpet (large size)

    ₦13,602
    1
    ₦13,602

  3. Washing of carpet (medium size)

    ₦10,065
    1
    ₦10,065

  4. Washing of carpet (XL)

    ₦15,774
    1
    ₦15,774

  5. Washing of curtains (light drop)

    ₦2,500
    10
    ₦25,000
Subtotal ₦134,441.00
Discount ₦13,444.10
Total ₦120,996.90

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.

VALIDITY OF QUOTE: Quoted prices are valid for 30 days after which price may change.

Thank You

Status Update
January 28, 2026 @ 08:52

Status changed: Draft to Pending.