Brand Concept Stores Ltd.

anasonye
3:40:52
PM
Page 1
Sales - Invoice

Bill-to Customer
CPAE00087
No.

Prince Ebeano-Ikota complex

IKOTA SHOPPING MALL AJAH

February 23,
TIME:::: 3:40:52 PM
2021

Invoice No. PIV0029597

Salesperson Jide Madariola Order No. SODX034229
Posting Date 02/23/21
External Doc. LPO-0010605 Due Date 03/09/21

Posted
Shipment Unit of Unit Disc.
No. Description Date Quantity Measure Price % Amount
Carlo Rossi red
27-430 02/23/21 13 Cartons 27,823.26 10 325,532.14
12*75cl
Expiration
Lot No. Date Quantity
2020030702 12/31/24 -156

Carlo Rossi Sweet Red

27-455 02/23/21 17 Cartons 27,013.95 10 413,313.43
12X75cl
Expiration
Lot No. Date Quantity
BA1060
12/31/24 -204
04042020

Total NAIRA Excl.

738,845.57
VAT
7.5% VAT 55,413.42
Total NAIRA Incl. VAT 794,258.99

Payment Terms
Shipment Method

................................................................. .................................................................
Authorised Signature Customer Signature
Note:
Customer must examine the goods before taking possession. There shall be no return of any goods once it
has been taken out of the premises.

Payment Method:
We do not accept CASH or third party cheques in payment of our invoices either directly or through our
STAFF. Please make all payments by cheques/Bank Draft/ Bank Transfer Only and directly to Brand Concept
Stores Ltd.

Customers will be liable to pay interest @24% p.a.on all overdue payments beyond the agreed credit period