From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Ameena Abubakar
22 Road House No 70, Kado
Abuja
Date
July 3, 2026
Invoice Number
11487
Invoice Due
July 17, 2026
Invoice Total
₦159,600.00
Balance
₦159,600.00
  1. Task
    Rate
    Qty
    Amount

    Post construction cleaning of an open space

    ₦159,600
    1
    ₦159,600
Subtotal ₦159,600.00
Total ₦159,600.00

Notes

Thank you; we really appreciate your business.

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 14 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 Twenty thousand naira (20,000) per day for the generator.

Thank You.

Status Update
July 3, 2026 @ 20:08

Status changed: Draft to Pending.