From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mrs Ami
No. 14 Anthony Enahoro Street, Utako
Abuja
Date
January 20, 2026
Invoice Number
10341
Invoice Due
February 3, 2026
Invoice Total
₦117,369.00
Balance
₦117,369.00
  1. Task
    Rate
    Qty
    Amount

    Washing of curtains (Thick drop)

    ₦3,500
    14
    ₦49,000

  2. Washing of curtains (Light drop)

    ₦2,500
    7
    ₦17,500

  3. Washing of carpets (large)

    ₦13,601
    1
    ₦13,601

  4. Washing of medium size carpet

    ₦10,065
    2
    ₦20,130

  5. Washing of Extra large carpet

    ₦17,138
    1
    ₦17,138
Subtotal ₦117,369.00
Total ₦117,369.00

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 20, 2026 @ 09:17

Status changed: Draft to Pending.