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
January 3, 2026
Invoice Number
10253
Invoice Due
January 17, 2026
Invoice Total
₦118,700.00
Balance
₦118,700.00
  1. Task
    Rate
    Qty
    Amount

    Washing of large size Carpet

    ₦12,365
    4
    ₦49,460

  2. Washing of Extra large carpet (XL)

    ₦14,340
    2
    ₦28,680

  3. Washing of small size carpet

    ₦7,420
    3
    ₦22,260

  4. Washing of medium size carpet

    ₦9,150
    2
    ₦18,300

  5. Wash of foot mat

    ₦0
    3
    ₦0
Subtotal ₦118,700.00
Total ₦118,700.00

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 30 days after which price may change.

Thank You.

Status Update
January 3, 2026 @ 17:19

Status changed: Draft to Pending.