Invoice 11480

From: Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG

To: AKHIGBE ELIZABETH
No. 50 Sherifat Adenusi Avenue, ACO Estate, Life-Camp.
ABUJA

Date: July 1, 2026

Invoice Number: 11480

Invoice Due: July 31, 2026

Invoice Total: ₦312,000.00

Balance: ₦312,000.00

Task

Rate

Qty

Amount

DEEP CLEANING OF A 5 BEDROOM APARTMENT

₦160,000

1

₦160,000
WASHING OF CENTER RUG (LARGE)

₦13,800

2

₦27,600
WASHING OF CENTER RUG (MEDIUM)

₦10,100

4

₦40,400
UPHOLSTERY CLEANING OF 2 AND HALF SET OF SOFA

₦145,600

1

₦145,600
WASHING OF CENTER RUG (SMALL)

₦8,200

2

₦16,400
WASHING OF FOOTMAT- FREE

₦0

1

₦0

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 30 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 Fifteen thousand naira (15,000) per day for the generator.

Thank You.