From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
SOMTO AMARA
3 AJA WACHUKWU, UTAKO
ABUJA
Date
June 29, 2026
Invoice Number
11470
Invoice Due
July 13, 2026
Invoice Total
₦25,000.00
Balance
₦25,000.00
  1. Task
    Rate
    Qty
    Amount

    Laundry (Bronze plan)

    ₦20,000
    1
    ₦20,000

  2. Delivery

    ₦5,000
    1
    ₦5,000
Subtotal ₦25,000.00
Total ₦25,000.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: 100% Upfront PaymentAll 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
June 29, 2026 @ 14:50

Status changed: Draft to Pending.

Updated
June 29, 2026 @ 15:07

Invoice updated by Betran.

Updated
June 29, 2026 @ 15:13

Invoice updated by Betran.