From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Zainab Bamali
No 39 Thujja Ville NNPC Estate Wuye
Abuja
Date
October 21, 2025
Invoice Number
9981
Invoice Due
November 4, 2025
Invoice Total
₦19,340.00
Balance
₦19,340.00
  1. Task
    Rate
    Qty
    Amount

    Washing of XL Carpet (300 by 400)

    ₦14,340
    1
    ₦14,340

  2. Pick up and delivery fee

    ₦5,000
    1
    ₦5,000
Subtotal ₦19,340.00
Total ₦19,340.00

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.

Thank You.

Status Update
October 21, 2025 @ 15:08

Status changed: Pending to Paid.

Updated
October 21, 2025 @ 15:08

Invoice updated by Betran.

Status Update
October 21, 2025 @ 15:08

Status changed: Paid to Pending.