Invoice Date Jobberman Ghana

DRAFT INVOICE 21 Oct 2019 Limited

Apex Square, Ground
Placide Lysias NJAMI FONDJA Invoice Number Floor No.6
INV-018126 N1 Motor Way, South
Reference Dzorwulu
1571661380 ACCRA,
GREATER ACCRA
TIN REGION
C0000950548 GHANA

Description Quantity Unit Price Amount GHS

CV Re-write (Bronze) 1.00 131.91 131.91

Subtotal 131.91

TOTAL VAT/NHIL 17.5% 23.09

TOTAL GHS 155.00

Due Date: 22 Oct 2019

Make cheque payable to:

Bank: ECOBANK GHANA LIMITED

Account Name: JOBBERMAN GHANA LIMITED
Account Number: 0010134472563101

For FX transfers, Kindly use the details below to effect payments

Account Number: 0011034472563101

Account Name: Jobberman Ghana Limited
Bank Name: Ecobank Ghana
Swift Code: ECOCGHAC

Kindly make payment within THREE (3) days of receiving this invoice and NOTIFY US VIA CALL OR TEXT ON
+233-(0)-542-904-622, +233-(0)-302-550-200, email: accounts@jobberman.com.gh

Thank you for using Jobberman.com.gh

Registered Office: Attention: Lead, Accounts, Accra, Ghana.

 Customer Placide Lysias NJAMI
PAYMENT ADVICE FONDJA
To: Jobberman Ghana Limited Invoice INV-018126
Apex Square, Ground Floor No.6 Number
N1 Motor Way, South Dzorwulu
Amount Due 155.00
ACCRA,
GREATER ACCRA REGION Due Date 22 Oct 2019
GHANA Amount
Enclosed
Enter the amount you are paying above

Registered Office: Attention: Lead, Accounts, Accra, Ghana.