From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Onyi Ugo
FHA silas Ilo Close, Guzape
Abuja
Date
July 10, 2026
Invoice Number
11498
Invoice Due
July 24, 2026
Invoice Total
₦28,162.00
Balance
₦28,162.00
  1. Task
    Rate
    Qty
    Amount

    Washing of foot mats (17 Pieces)

    ₦15,000
    1
    ₦15,000

  2. Washing of small size rug

    ₦8,162
    1
    ₦8,162

  3. Washing of curtains (light drop)

    ₦2,500
    2
    ₦5,000
Subtotal ₦28,162.00
Total ₦28,162.00

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 @ 14:25

Status changed: Draft to Pending.