From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
SOMTO AMARA
3 AJA WACHUKWU, UTAKO
ABUJA
Date
June 3, 2026
Invoice Number
11318
Invoice Due
June 17, 2026
Invoice Total
₦40,000.00
Balance
₦40,000.00
  1. Task
    Rate
    Qty
    Amount

    MONTHLY LAUNDRY PLAN (SILVER PLAN)

    ₦35,000
    1
    ₦35,000

  2. PICKUP AND DELIVERY FEE

    ₦5,000
    1
    ₦5,000
Subtotal ₦40,000.00
Total ₦40,000.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: 100% Upfront PaymentAll payment should be made in favor of

BETRAN CLEANING SERVICES

WEMA bank (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.

Status Update
June 3, 2026 @ 15:48

Status changed: Draft to Pending.