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  • Item & Description Qty Rate Amount: Invoice No: Invoice Date: Due Date

    Uploaded by

    Olatunji Moses
    8 views1 page
    COO

    Original Title

    Invoice 000104

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    8 views1 page

    Item & Description Qty Rate Amount: Invoice No: Invoice Date: Due Date

    Uploaded by

    Olatunji Moses
    COO

    Copyright:

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

    Invoice

    2,Makujuola Close, Ogba, Lagos. Invoice No : 000104

    +234-8183565456, +234-9064068608
    Invoice Date : 28/8/2021
    mofixcolletion@gmail.com

    Due Date : 28/8/2021


    Bill To: Mrs.Oluwatoya
    Tel : 08032006885
    Email: oluwatoya@gmail.com

    Item & Description Qty Rate Amount


    DATA FOR LIVE STREAMS _ 15,000 15,000

    WORKMANSHIP _ 20,000 20,000

    Sub Total 35,000

    VAT (7.5%) 0.0

    Total 35,000

    Balance Due 35,000

    Notes
    Thanks for your business.

    Terms & Conditions


    Payment Terms: Cash and Carry
    OLATUNJI KEHINDE MOSES
    0254385952
    GTBANK
    Products Delivered in Good conditions will not be returned
    All payments are to be done via Bank Transfer1

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