From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Dr. Enjabees
Hillview estate, Life Camp
Abuja
Date
December 1, 2025
Invoice Number
10151
Invoice Due
December 15, 2025
Invoice Total
₦27,945.00
Balance
₦27,945.00
  1. Task
    Rate
    Qty
    Amount

    Washing of carpet (large size)

    ₦12,365
    1
    ₦12,365

  2. Washing of Carpet ( XXL)

    ₦15,580
    1
    ₦15,580
Subtotal ₦27,945.00
Total ₦27,945.00

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..

Thank You.

Status Update
December 1, 2025 @ 16:33

Status changed: Draft to Pending.