From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
MR AYOMIDE
HILLCREST ESTATE LOKOGOMA
ABUJA
Date
August 4, 2026
Invoice Number
11597
Invoice Due
August 18, 2026
Invoice Total
₦25,000.00
Balance
₦0.00
  1. Task
    Rate
    Qty
    Amount

    Laundry (Bronze plan)

    ₦20,000
    1
    ₦20,000

  2. Delivery and Pick up

    ₦5,000
    1
    ₦5,000
Subtotal ₦25,000.00
Total ₦25,000.00
Payments ₦25,000.00
Balance ₦0.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: 100% Upfront Payment

All payment should be made in favor of

BETRAN CLEANING SERVICES

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.

Thank You

Status Update
August 4, 2026 @ 12:03

Status changed: Draft to Pending.

Updated
August 4, 2026 @ 13:24

Invoice updated by Betran.

Status Update
August 10, 2026 @ 13:38

Status changed: Pending to Paid.

Payment
August 10, 2026 @ 12:38

Admin Payment - Added By: betranPayment Total: ₦25,000.00