INVOICE

Herbsmore Enterprise
11, Igbasan Street, Opebi
Ikeja, Lagos
Nigeria

Mobile: +2347035147623
www.herbsmore.ng

BILL TO Invoice Number: 51

Mr basit
NO 12, esientedo str, opp CBN Invoice Date: April 2, 2021
headquarters, navy gate road, Satellite
town, Alakija, lagos ... Payment Due: April 2, 2021
Logos,
Amount Due (NGN): ₦36,500.00
Nigeria

08123267018

Products Quantity Price Amount

Ulcer herbs 3 ₦5,000.00 ₦15,000.00

For the three herbs

Jedi jedi (back pile) 1 ₦5,000.00 ₦5,000.00

Infection herbs for male and female 2 ₦5,000.00 ₦10,000.00

Man power quick erection herbs for men 1 ₦5,000.00 ₦5,000.00

Shipping fees mainland 1 ₦1,500.00 ₦1,500.00

Total: ₦36,500.00

Amount Due (NGN): ₦36,500.00

Thank you for your order. Please follow the instruction for use found in your package. If you have any questions kindly contact
us o facebook via our page https://web.facebook.com/herbsmoreNG, or WhatsApp/Phone call: +23407035147623.