From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mrs Rayyah
No 36, Mamman Kontagora Crescent, Katampe Extension
Abuja
Date
January 12, 2026
Invoice Number
10318
Invoice Due
January 26, 2026
Invoice Total
₦90,820.00
Balance
₦90,820.00
  1. Task
    Rate
    Qty
    Amount

    Washing of large size rug

    ₦12,365
    2
    ₦24,730

  2. Washing medium size rug

    ₦9,150
    1
    ₦9,150

  3. Washing of small size rugs

    ₦7,420
    7
    ₦51,940

  4. Pick up and delivery fee

    ₦5,000
    1
    ₦5,000
Subtotal ₦90,820.00
Total ₦90,820.00

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 @ 16:38

Status changed: Draft to Pending.

Updated
January 12, 2026 @ 16:38

Invoice updated by Betran.