From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Aisha Umar
Flat 9, No 24, Lateef Jakande Crescent Zone E, Apo
Abuja
Date
June 9, 2026
Invoice Number
11411
Invoice Due
June 23, 2026
Invoice Total
₦82,242.45
Balance
₦82,242.45
  1. Task
    Rate
    Qty
    Amount

    Washing and ironing of curtains (light drop)

    ₦2,500
    8
    ₦20,000

  2. Washing of carpets (mini size)

    ₦3,500
    2
    ₦7,000

  3. Washing of carpets (midi size)

    ₦10,065
    3
    ₦30,195

  4. Washing of carpets (large size)

    ₦13,602
    1
    ₦13,602

  5. Washing of carpets (Extra Large)

    ₦15,774
    1
    ₦15,774
Subtotal ₦86,571.00
Discount ₦4,328.55
Total ₦82,242.45

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: 100% 

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
June 9, 2026 @ 17:57

Status changed: Draft to Pending.