From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Ojochenemi
17 Parakou Crescent, Wuse 2
Abuja
Date
June 5, 2025
Invoice Number
8852
Invoice Due
July 4, 2025
Invoice Total
₦24,215.00
Balance
₦0.00
  1. Task
    Rate
    Qty
    Amount

    Washing of a medium sized carpet

    ₦7,320
    1
    ₦7,320

  2. Washing of a large sized carpet

    ₦9,895
    1
    ₦9,895

  3. Pick up and delivery fee

    ₦7,000
    1
    ₦7,000
Subtotal ₦24,215.00
Total ₦24,215.00
Payments ₦24,215.00
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.

VALIDITY OF QUOTE: Quoted prices are valid for 30 days after which price may change.

APPOINTMENT CANCELLATION: There shall be NO REFUND or whatsoever any time an appointment is terminated/postponed. Postponement after the arrival of any member of BETRAN CLEANING SERVICES TEAM at client’s location shall attract a sum of Ten thousand naira (N10,000) additional charge.

Thank you.

Status Update
June 5, 2025 @ 12:14

Status changed: Draft to Pending.

Status Update
June 18, 2025 @ 09:58

Status changed: Pending to Outstanding Balance.

Status Update
June 18, 2025 @ 09:58

Status changed: Outstanding Balance to Paid.

Payment
June 18, 2025 @ 08:58

Admin Payment - Added By: betranPayment Total: ₦24,215.00