From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mrs Aisha Abubakar
No 3A, Cubango Close, off Kastina Ala Crescent, Maitama
Abuja
Date
June 17, 2026
Invoice Number
11442
Invoice Due
July 1, 2026
Invoice Total
₦34,138.00
Balance
₦34,138.00
  1. Task
    Rate
    Qty
    Amount

    Washing of light drop curtains

    ₦2,500
    2
    ₦5,000

  2. Washing of Thick drop curtains

    ₦3,500
    2
    ₦7,000

  3. Washing of extra large size carpet

    ₦17,138
    1
    ₦17,138

  4. pick up and delivery

    ₦5,000
    1
    ₦5,000
Subtotal ₦34,138.00
Total ₦34,138.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: 100% Upfront Payment

All payment should be made in favor of

BETRAN CLEANING SERVICES

WEMA BANK (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
June 17, 2026 @ 08:33

Status changed: Draft to Pending.