From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Waleeda Muhammad
D close, Gwarinpa
Abuja
Date
February 26, 2026
Invoice Number
10605
Invoice Due
March 12, 2026
Invoice Total
₦10,300.00
Balance
₦10,300.00
  1. Task
    Rate
    Qty
    Amount

    Fumigation of 3bedroom apartment (Balance)

    ₦10,300
    1
    ₦10,300
Subtotal ₦10,300.00
Total ₦10,300.00

Notes

Thank you; we really appreciate your Patronage

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. 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.

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
February 26, 2026 @ 12:49

Status changed: Draft to Pending.

Updated
February 26, 2026 @ 12:49

Invoice updated by Betran.