PRO-BETHEL VENTURES LTD
... the cleaning authority
PROTECTED SYSTEM
Enter your 4-digit PIN to access the invoice system.
Unauthorised access is prohibited.

PRO-BETHEL VENTURES LTD

Select the invoice you would like to edit

Welcome back,
Please select the invoice you would like to work on today.
🥚
LSG Sky Chefs
Egg supply invoice · IB series
🧹
Brioni Court Cleaning
Enpark Energy Ltd · Cleaning services
🏦
Ibile Microfinance Cleaning
Ibile MFB · Cleaning services
⚙️
Beaton Engineering Waybill
Beaton Engineering Intl. Ltd
Pro-Bethel Ventures Ltd
26, Adesina Street, Ikeja, Lagos P.O. Box 3012 Ikorodu.
BANKERS: FIRST BANK
ACCOUNT NUMBER: 3060909096
ACCOUNT NAME: ADERONKE OSHINUBI
To: LSG Sky Chefs,
● OUR REF: PBV/CS/038/39  DATE OF ISSUE
INVOICE: IB 237
INVOICE NO.IB 237
DATE:2nd July, 2026.
PAYMENTS:Supply of Eggs.
DELIVERY:July 2026.
VALIDITY:15 DAYS FROM DATE OF ISSUE
NO. DESCRIPTION QUAN PRICE
PER UNIT		 NET VALUE
1 31000322   Eggs Chicken 6,000 220 1,320,000.00
Sum of ₦1,320,000.00
(One Million, Three Hundred and Twenty Thousand Naira Only)
₦1,320,000.00
₦1,320,000.00
PAYMENT DUE WITHIN 15 DAYS.
Management Signature
Customer Signature
Pro-Bethel Ventures Ltd
... the cleaning authority
26, Adesina Street, Ikeja, Lagos P.O. Box 3012 Ikorodu.
BANKERS: FIRST BANK
ACCOUNT NUMBER: 2018884414
To: The Managing Director,
Enpark Energy Ltd,
Brioni Court,
Lekki,
Lagos.
● OUR REF: PBV/CS/031/49  DATE OF ISSUE
INVOICE: IB 145
INVOICE NO.IB 145
DATE:24TH JULY 2026.
PAYMENTS:Cleaning Services.
DELIVERY:JULY 2026.
VALIDITY:15 DAYS FROM DATE OF ISSUE
NO. DESCRIPTION QUAN PRICE EXTENSION
1 Cleaning Services 400,000.00
Sum of ₦400,000.00
(Four Hundred Thousand Naira Only)
₦400,000.00
₦400,000.00
By: Adeboye A. Oshinubi
Management Signature
GRAND TOTAL  ₦400,000.00
Customer Signature
Pro-Bethel Ventures Ltd
... the cleaning authority
26, Adesina Street, Ikeja, Lagos P.O. Box 3012 Ikorodu.
To: The Managing Director,
Ibile Microfinance Bank Ltd
Head Office,
Allen Junction,
Ikeja,
Lagos.
● OUR REF: PBV/CS/034/46  DATE OF ISSUE
INVOICE: IB 149
INVOICE NO.IB 149
DATE:24th JULY 2026.
PAYMENTS:Cleaning Services.
DELIVERY:JULY 2026.
VALIDITY:15 DAYS FROM DATE OF ISSUE
NO. DESCRIPTION QUAN PRICE EXTENSION
1 Staff Emoluments 350,000.00
2 Service Charge 70,000.00
3 Consumables [Soft + Hardware] 52,500.00
Sum of ₦472,500.00
(Four Hundred and Seventy-Two Thousand, Five Hundred Naira Only)
₦472,500.00
₦472,500.00
By: Adeboye A. Oshinubi
Management Signature
GRAND TOTAL  ₦472,500.00
Customer Signature
BEATON ENGINEERING INTL. Ltd
26, Adesina Street, Ikeja, Lagos P.O. Box 3012 Ikorodu.
TEL: 0812-138-5152, 0810-596-3769.
Email: beatonengine2020@gmail.com
Name:  
Address:  
 
INVOICE
DAY
MONTH
YEAR
S/N DESCRIPTION RATE QUANTITY UNIT PRICE AMOUNT
1
2
3
4
5
Received the above goods in good condition, No refund of money after payment.
Thank you!
TOTAL
Amount in words  
CUSTOMER'S SIGNATURE
FOR: BEATON ENGINEERING