From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Magdalene Abang
Opp Enish Apartment, Katampe road
Abuja
Date
September 17, 2026
Invoice Number
11797
Invoice Due
October 1, 2026
Invoice Total
₦40,000.00
Balance
₦40,000.00
  1. Task
    Rate
    Qty
    Amount

    Silver plan (laundry)

    ₦35,000
    1
    ₦35,000

  2. Pick up and delivery fee

    ₦5,000
    1
    ₦5,000
Subtotal ₦40,000.00
Total ₦40,000.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: 

All payment should be made in favor of

BETRAN CLEANING SERVICES

WEMA (0123206172).

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 14 days after which price may change.

Thank You.

Status Update
September 17, 2026 @ 13:19

Status changed: Draft to Pending.