From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mr Hadi Bello
B1 Bali Island by Bilaad, Abubakar Koko Avenue, Life Camp
Abuja
Date
May 4, 2026
Invoice Number
11012
Invoice Due
May 18, 2026
Invoice Total
₦40,000.00
Balance
₦40,000.00
  1. Task
    Rate
    Qty
    Amount

    Silver Plan Monthly Subscription for Laundry

    ₦35,000
    1
    ₦35,000

  2. Pick up and Delivery (One time)

    ₦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 BANK (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 30 days after which price may change.

Thank You.

Status Update
May 4, 2026 @ 09:02

Status changed: Draft to Pending.