From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Yasmin
Garki
Abuja
Date
October 10, 2025
Invoice Number
9921
Invoice Due
October 24, 2025
Invoice Total
₦12,365.00
Balance
₦12,365.00
  1. Task
    Rate
    Qty
    Amount

    Washing of large size carpet

    ₦12,365
    1
    ₦12,365
Subtotal ₦12,365.00
Total ₦12,365.00

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 10, 2025 @ 16:07

Status changed: Draft to Pending.