From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mr Kola
Plot 248B, Akin Mabogunje Street, River Park Estate Lugbe
Abuja
Date
August 13, 2026
Invoice Number
11670
Invoice Due
August 27, 2026
Invoice Total
₦99,500.00
Balance
₦99,500.00
  1. Task
    Rate
    Qty
    Amount

    Washing of curtains (thick drop)

    ₦3,500
    22
    ₦77,000

  2. Washing of curtains (light drop)

    ₦2,500
    9
    ₦22,500
Subtotal ₦99,500.00
Total ₦99,500.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: 

All payment should be made in favor of

BETRAN CLEANING SERVICES

WEMA (0123206172).

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 13, 2026 @ 20:23

Status changed: Draft to Pending.