GENERAL GOODS, SUPPLIERS & CONTRACTORS VAT/TIN NUMBER: 12530310-0001 PO Num: JFSG-0347 To: Subtech Paladin/Go Offshore PROFORMA INVOICE DATE:29/08/2020
S/N DESCRIPTION QTY UNIT AMOUNT
PRICE [NGN] 1. Tron ML-300 white 1.00 102000 102000 Logistics 30000 VAT 7.5% 9900 Subtotal 141900 TOTAL NGN 141900
AMOUNT IN WORDS [NG]: One Hundred and One Thousand, Nine Hundred Naira PAYMENT/DELIVERY TERM: Delivery will be made immediately 100% proof of payment is confirmed