From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Alhaji Koko
Abuja.
Date
August 4, 2026
Invoice Number
11606
Invoice Due
August 18, 2026
Invoice Total
₦13,600.00
Balance
₦0.00
  1. Task
    Rate
    Qty
    Amount

    Washing of large size carpet

    ₦13,600
    1
    ₦13,600
Subtotal ₦13,600.00
Total ₦13,600.00
Payments ₦13,600.00
Balance ₦0.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: 100% Upfront 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 14 days after which price may change.

Thank You.

Status Update
August 4, 2026 @ 16:24

Status changed: Draft to Pending.

Status Update
August 10, 2026 @ 13:37

Status changed: Pending to Paid.

Payment
August 10, 2026 @ 12:37

Admin Payment - Added By: betranPayment Total: ₦13,600.00