From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mr Vincent
Gwarimpa
Abuja
Date
July 13, 2026
Invoice Number
11510
Invoice Due
July 27, 2026
Invoice Total
₦23,670.00
Balance
₦23,670.00
  1. Task
    Rate
    Qty
    Amount

    Washing of large size carpet

    ₦13,605
    1
    ₦13,605

  2. Washing of medium size carpet

    ₦10,065
    1
    ₦10,065

  3. Washing of carpet (foot mat Size)

    ₦0
    1
    ₦0
Subtotal ₦23,670.00
Total ₦23,670.00

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 13, 2026 @ 14:26

Status changed: Draft to Pending.