From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Ameena Abubakar
22 Road House No 70, Kado
Abuja
Date
July 10, 2026
Invoice Number
11496
Invoice Due
July 24, 2026
Invoice Total
₦20,130.00
Balance
₦20,130.00
  1. Task
    Rate
    Qty
    Amount

    Washing of medium size carpet

    ₦10,065
    2
    ₦20,130
Subtotal ₦20,130.00
Total ₦20,130.00

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.

VALIDITY OF QUOTE: Quoted prices are valid for 14 days after which price may change.

Thank You.

Status Update
July 10, 2026 @ 14:00

Status changed: Draft to Pending.