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  • Invoice RCL 0357

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    micest22
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    This invoice from Rizinsun Consult Limited is for HK Cashew for their monthly unlimited internet broadband access package. It details the initial onboarding fee of 1,000 GHS paid upfront as well as the balance due of 400 GHS for the monthly service. The invoice provides information on the client, services, costs, and payment terms.

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    Invoice_RCL_0357

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    This invoice from Rizinsun Consult Limited is for HK Cashew for their monthly unlimited internet broadband access package. It details the initial onboarding fee of 1,000 GHS paid upfront as well as the balance due of 400 GHS for the monthly service. The invoice provides information on the client, services, costs, and payment terms.

    Copyright:

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

    Invoice RCL 0357

    Uploaded by

    micest22
    This invoice from Rizinsun Consult Limited is for HK Cashew for their monthly unlimited internet broadband access package. It details the initial onboarding fee of 1,000 GHS paid upfront as well as the balance due of 400 GHS for the monthly service. The invoice provides information on the client, services, costs, and payment terms.

    Copyright:

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

    RIZINSUN CONSULT LIMITED RIZINSUN STREET

    www.rizinsun.com GN-1111-6464
    michael@rizinsun.com SEBREPOR VILLA, TEMA
    +233246670000 Ghana

    INVOICE

    Invoice Number RCL_0357 HK CASHEW


    Invoice Date Thu April 28, 2022 ASHAIMAN TIMBER MARKET
    Due Date Thu April 28, 2022 Ghana
    Balance Due 400.00 GHS

    Item Description Unit Cost Quantity Line Total

    Internet Initial Broadband Internet onboarding 1,000.00 GHS 1 1,000.00 GHS


    Service Only Excluding Devices.
    Office All nodes in the Client premises are the
    Package. property of Rizinsun Consult limited.
    It is a leased to the client.

    Office Monthly Unlimited Internet Broadband Access 400.00 GHS 1 400.00 GHS
    Package Bill

    Terms Subtotal 1,400.00 GHS


    An Advance Payment Is Done Via Mobile Money To
    Paid To Date 1,000.00 GHS
    0246670000 (MICHAEL AMANOR-ASARE)
    Balance Due 400.00 GHS
    Before An Installation Date is scheduled.

    *UNLIMITED INTERNET & CCTV INSTALLATION


    *MANAGED IT SERVICES
    *INVOICE SOFTWARE INSTALLATION
    *IT TRAINING & OFFICE APPLICATIONS
    *VEHICLE TRACKING & WEBSITE HOSTING

    Your Turnkey IT & Telecom Solutions Provider

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