From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Torkwase Gugu
No12, Olu Agabi Close, Life Camp
Abuja
Date
August 29, 2026
Invoice Number
11699
Invoice Due
September 12, 2026
Invoice Total
₦25,000.00
Balance
₦25,000.00
  1. Task
    Rate
    Qty
    Amount

    Laundry (bronze plan)

    ₦20,000
    1
    ₦20,000

  2. Pick up and delivery fee

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

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
August 29, 2026 @ 11:52

Status changed: Draft to Pending.