From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
C.E Ezedialu
Mab Global Estates, Karsana
Abuja
Date
June 19, 2025
Invoice Number
8953
Invoice Due
July 18, 2025
Invoice Total
₦222,525.00
Balance
₦222,525.00
  1. Task
    Rate
    Qty
    Amount

    General fumigation for a 5 bedrooms duplex with an attached one bedroom bq

    ₦89,010
    1
    ₦89,010

  2. Deep cleaning of a 5 bedrooms apartment with an attached one bedroom bq

    ₦133,515
    1
    ₦133,515
Subtotal ₦222,525.00
Total ₦222,525.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: 80% 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.

Please kindly note; that the client is to provide ELECTRICITY and WATER. In situations where there is no light and we are to provide our own electricity, the client is to pay an additional Fifteen thousand naira (15,000) per day for the generator.

Thank You.

Status Update
June 19, 2025 @ 10:29

Status changed: Pending to Paid.

Updated
June 19, 2025 @ 10:29

Invoice updated by Betran.

Status Update
June 19, 2025 @ 10:32

Status changed: Paid to Pending.

Updated
June 19, 2025 @ 10:34

Invoice updated by Betran.

Updated
June 19, 2025 @ 10:37

Invoice updated by Betran.