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  • Paper Factory

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    JOY ALEX
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    This document is a proforma invoice from Paperfactory Nigeria Ltd to Temple Grill Lounge and Restaurant for the purchase of 2,000 branded carrier poly bags at 55 naira per bag for a total of 110,000 naira. The invoice lists the supplier's contact information and addresses for both parties. It details the item, minimum order quantity, unit price, and total amount. Payment is due upon 80% deposit with delivery of goods within 10 days.

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    This document is a proforma invoice from Paperfactory Nigeria Ltd to Temple Grill Lounge and Restaurant for the purchase of 2,000 branded carrier poly bags at 55 naira per bag for a total of 110,000 naira. The invoice lists the supplier's contact information and addresses for both parties. It details the item, minimum order quantity, unit price, and total amount. Payment is due upon 80% deposit with delivery of goods within 10 days.

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

    Paper Factory

    Uploaded by

    JOY ALEX
    This document is a proforma invoice from Paperfactory Nigeria Ltd to Temple Grill Lounge and Restaurant for the purchase of 2,000 branded carrier poly bags at 55 naira per bag for a total of 110,000 naira. The invoice lists the supplier's contact information and addresses for both parties. It details the item, minimum order quantity, unit price, and total amount. Payment is due upon 80% deposit with delivery of goods within 10 days.

    Copyright:

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

    A: Plot 117 Trans-amadi Idustrial Layout Port Harcourt

    75 Obasa Road Ikeja Lagos State


    7 Ighofose Street Warri
    W: Www.paperfactoryng.com
    E: Paperfactory@gmail.com
    P: 07035451434 09054440038

    A Subsidairy of ASHAMBARE NIG LTD

    DATE. 01/11/2022
    Customer : TEMPLE GRILL LOUNGE AND RESTURANT
    Address : DDPA HOUSING ESTATE ROAD , OFF AIRPORT ROAD ,DELTA STATE
    Attention : The Managing Director

    PROFORMA INVOICE(CASH)

    MOQ
    SN Description Unit Price Amount
    Minimum Order Quantity

    1 BRANDED CARRIER POLY BAG 2000 55 110,000

    Total N 110,000

    GROSS TOTAL N110,000

    AMOUNT IN WORDS: ONE HUNDRED AND TEN THOUSAND NAIRA ONLY

    ERHO CHRIS
    Manager

      Packs will be delivered ten days after payment of 80 percent deposit

    Thank you for your business!

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