From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Hajiya Aisha
21 Osun Street Opp Pearl Manor Hotel Phase 2 SunCity Galadimawa
Abuja
Date
January 20, 2026
Invoice Number
10352
Invoice Due
February 3, 2026
Invoice Total
₦100,000.00
Balance
₦100,000.00
  1. Task
    Rate
    Qty
    Amount

    Washing of carpets
    – 4 large
    -7 Small
    – 2 Extra Large
    -1 medium

    ₦100,000
    1
    ₦100,000
Subtotal ₦100,000.00
Total ₦100,000.00

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 @ 17:32

Status changed: Draft to Pending.