Invoice
- From
-
Betran Cleaning Services
Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG - To
-
Jennifer
6 Okene Street Jebba Close Area 2, Garki
Abuja
- Date
- August 11, 2026
- Invoice Number
- 11652
- Invoice Due
- August 25, 2026
- Invoice Total
- ₦207,681.40
- Balance
- ₦95,681.40
-
TaskRateQtyAmount
Fog fumigation of a 3 bedroom Apartment
₦63,9561₦63,956 -
Mist Fumigation of a 3 bedroom Apartment
₦53,9561₦53,956 -
Bed bug treatment of 3 rooms and mattresses (1st phase)
₦65,2001₦65,200 -
Bedbug treatment of 3 rooms and mattresses (second Phase)
₦35,5001₦35,500
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.