You are on page 1of 1

Wears For Kids Ltd

Nigeria
INVOICE
Invoice# INV-000002

Balance Due
NGN0.00

Bill To:
Rimz Dynamic Ltd Invoice Date : 01 Feb 2022
Malborough Street
FCT Terms : Due on Receipt
900282 Abuja Federal Capital Territory
Nigeria Due Date : 01 Feb 2022

# Item Description Qty Rate Amount

1 Hushpuppies Children’s Vest 1,500.00 16.00 24,000.00

2 Ralph Lauren Jeans for Kids 3,000.00 30.00 90,000.00

3 Children’s Packet Shirt (S,M,L,XL) 2,000.00 18.00 36,000.00

Sub Total 150,000.00

TOTAL NGN150,000.00

Payment Made (-) 150,000.00

Balance Due NGN0.00

Notes
It was great doing business with you.

Terms & Conditions


Please make the payment by the due date.

Create similar invoices for your needs, free of cost.


To get started, visit zoho.com/invoice

You might also like