From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Precious Nmesoma
6 Magnus Abe Wuye
Abuja
Date
August 19, 2026
Invoice Number
11677
Invoice Due
September 2, 2026
Invoice Total
₦22,500.00
Balance
₦0.00
  1. Task
    Rate
    Qty
    Amount

    Bronze plan Laundry

    ₦20,000
    1
    ₦20,000

  2. Delivery fee

    ₦2,500
    1
    ₦2,500
Subtotal ₦22,500.00
Total ₦22,500.00
Payments ₦22,500.00
Balance ₦0.00

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 19, 2026 @ 10:50

Status changed: Draft to Pending.

Updated
August 19, 2026 @ 10:53

Invoice updated by Betran.

Status Update
September 12, 2026 @ 11:55

Status changed: Pending to Paid.

Payment
September 12, 2026 @ 10:55

Admin Payment - Added By: betranPayment Total: ₦22,500.00