From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Coach Aminu
Drive 1 Close 25,House 25G, Prince and Princes Estate, Kaura
Abuja
Date
January 12, 2026
Invoice Number
10308
Invoice Due
January 26, 2026
Invoice Total
₦28,490.00
Balance
₦28,490.00
  1. Task
    Rate
    Qty
    Amount

    Washing of extra Large carpet

    ₦14,340
    1
    ₦14,340

  2. Washing of small size carpet

    ₦9,150
    1
    ₦9,150

  3. Pickup and Delivery fee

    ₦5,000
    1
    ₦5,000
Subtotal ₦28,490.00
Total ₦28,490.00

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 12, 2026 @ 16:26

Status changed: Draft to Pending.

Updated
January 12, 2026 @ 16:27

Invoice updated by Betran.

Updated
January 12, 2026 @ 16:29

Invoice updated by Betran.

Updated
January 13, 2026 @ 12:38

Invoice updated by Betran.