From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mr Arthur
11 Anambara River Crescent, Maitama
Abuja
Date
March 9, 2026
Invoice Number
10648
Invoice Due
March 23, 2026
Invoice Total
₦49,600.00
Balance
₦49,600.00
  1. Task
    Rate
    Qty
    Amount

    FUMIGATION OF BACKYARD SPACE AND RAT BAIT (2 TIME)

    ₦49,600
    1
    ₦49,600
Subtotal ₦49,600.00
Total ₦49,600.00

Notes

Thank you; we really appreciate your PATRONAGE.

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. 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
March 9, 2026 @ 17:28

Status changed: Pending to Paid.

Updated
March 9, 2026 @ 17:28

Invoice updated by Betran.

Status Update
March 9, 2026 @ 17:28

Status changed: Paid to Pending.

Updated
March 9, 2026 @ 17:29

Invoice updated by Betran.