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  • Invoice: Bill To Invoice # Date Due Date

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    Asuquo Duke
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    This invoice from Roctek_hub Communications bills Dovaheights Dialysis Center limited NGN 17,000 for various items including a USB 2.0-RS232 cable, gender changer, and delivery fees. Payment is due by September 10, 2021 and terms and conditions specify that goods remain the property of Roctek_hub until full payment is received and used items must be returned within 7 days.

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    Original Title

    Invoice#11291 (1)

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    This invoice from Roctek_hub Communications bills Dovaheights Dialysis Center limited NGN 17,000 for various items including a USB 2.0-RS232 cable, gender changer, and delivery fees. Payment is due by September 10, 2021 and terms and conditions specify that goods remain the property of Roctek_hub until full payment is received and used items must be returned within 7 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    45 views1 page

    Invoice: Bill To Invoice # Date Due Date

    Uploaded by

    Asuquo Duke
    This invoice from Roctek_hub Communications bills Dovaheights Dialysis Center limited NGN 17,000 for various items including a USB 2.0-RS232 cable, gender changer, and delivery fees. Payment is due by September 10, 2021 and terms and conditions specify that goods remain the property of Roctek_hub until full payment is received and used items must be returned within 7 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Invoice

    Roctek_hub Communications
    21, Ola-Ayeni Street, T.B Edung plaza, Computer village ,Ikeja -
    Lagos
    I.G : @Roctek_hub
    +234 803 476 4960
    drop.roctek_hub@yahoo.com
    Tax no. : RC : 2814507

    BILL TO Invoice # 11291


    Dovaheights Dialysis Center limited Date Sep 3, 2021
    +234 703 474 8793 Due date Sep 10, 2021

    Item Quantity Price Amount

    USB 2.0 - RS232 Cable 1 ₦10,000.00 ₦10,000.00

    Gender Changer 1 ₦3,000.00 ₦3,000.00

    Delivery 1 ₦2,000.00 ₦2,000.00

    Previous delivery 1 ₦2,000.00 ₦2,000.00

    Payment Instruction Subtotal ₦17,000.00


    Account Details: ROCTEK HUB COMMUNICATIONS. GTB : 0461532617
    Total ₦17,000.00

    Amount Due
    ₦17,000.00

    Terms and conditions


    *All goods remain the property of ROCTEK HUB COMMUNICATION until payment is received in full.
    *Goods sold in good condition are not returnable after purchase.
    *Goods mishandled cannot be changed.
    *All goods carry manufacturer's warranty excluding used item(s).
    *Used - Undamaged item(s) to be returned within 7days of purchase

    Thank you for your business.

    By signing this document, the customer agrees to the services and conditions described in this document.
    Roctek_hub Communications

    Sep 3, 2021

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