From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Elufioye Benson
Plot B72aA Oduduwa Street, Phase 2 site 2, Kubwa
Abuja
Date
January 7, 2026
Invoice Number
10269
Invoice Due
January 21, 2026
Invoice Total
₦75,800.00
Balance
₦75,800.00
  1. Task
    Rate
    Qty
    Amount

    Fumigation of Out door space

    ₦75,800
    1
    ₦75,800
Subtotal ₦75,800.00
Total ₦75,800.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: 100% 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.

Status Update
January 7, 2026 @ 09:49

Status changed: Draft to Pending.