From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Babatunde Akinyanmi
House 12 Near Presbyterian Church, Hausa Market FHA Lugbe
Abuja
Date
August 10, 2026
Invoice Number
11623
Invoice Due
August 24, 2026
Invoice Total
₦131,400.00
Balance
₦131,400.00
  1. Task
    Rate
    Qty
    Amount

    Bed bug treatment of 3 bed sets and rooms (1st phase)

    ₦85,800
    1
    ₦85,800
  2. Bed bug treatment of 3 bedset and rooms (2nd phase)

    ₦45,600
    1
    ₦45,600
Subtotal ₦131,400.00
Total ₦131,400.00

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
August 10, 2026 @ 13:11

Status changed: Draft to Pending.