From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Chinelo Delphine
7 Ogbu E. O street, Kado Estate
Abuja
Date
September 30, 2026
Invoice Number
11856
Invoice Due
October 14, 2026
Invoice Total
₦40,000.00
Balance
₦40,000.00
  1. Task
    Rate
    Qty
    Amount

    Laundry Silver plan

    ₦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 30, 2026 @ 16:56

Status changed: Draft to Pending.