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  • Construction Kaiser 14

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    OSINAIKE VICTOR
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    The invoice is from Advanced Concrete Technologies Ltd to Construction Kaiser for water stop materials. It includes 3 orders of 250mm Costar PVC water stops totaling 337,500 naira and 27 orders of 300mm Costar PVC water stops totaling 3,037,500 naira for a subtotal of 3,375,000 naira. With a 7.5% VAT, the total due is 3,628,125 naira. Delivery is within 3-5 working days of payment confirmation.

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    Original Title

    CONSTRUCTION KAISER 14

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    The invoice is from Advanced Concrete Technologies Ltd to Construction Kaiser for water stop materials. It includes 3 orders of 250mm Costar PVC water stops totaling 337,500 naira and 27 orders of 300mm Costar PVC water stops totaling 3,037,500 naira for a subtotal of 3,375,000 naira. With a 7.5% VAT, the total due is 3,628,125 naira. Delivery is within 3-5 working days of payment confirmation.

    Copyright:

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

    Construction Kaiser 14

    Uploaded by

    OSINAIKE VICTOR
    The invoice is from Advanced Concrete Technologies Ltd to Construction Kaiser for water stop materials. It includes 3 orders of 250mm Costar PVC water stops totaling 337,500 naira and 27 orders of 300mm Costar PVC water stops totaling 3,037,500 naira for a subtotal of 3,375,000 naira. With a 7.5% VAT, the total due is 3,628,125 naira. Delivery is within 3-5 working days of payment confirmation.

    Copyright:

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

    Invioce No:

    PRO-FORMA
    Tin no : 15709489-0001 INVOICE
    CUSTOMER
    NAME: CONSTRUCTION KAISER DATE: 26/8/2022
    ADDRESS: WAYBILL:
    PHONE: STATE: ASABA INVOICE NO: 000760
    EMAIL: LPO NO:

    QTY DESCRIPTION UNIT PRICE (N) TOTAL (N)


    3 COSTAR PVC WATER STOP (250MM) (25LM) 112,500.00 337,500.00#
    27 COSTAR PVC WATER STOP (300MM) (25LM) 112,500.00 3,037,500.00#
    #
    #

    TOTAL 3,375,000.00
    VAT 7.5% 253,125.00
    TOTAL 3,628,125.00
    BANK DETAILS:
    ADVANCED CONCRETE TECHNOLOGIES LTD. NOTE:
    PLEASE DELIVERY PERIOD IS 3-5 WORKING
    Zenith Bank - 1014115070
    DAYS AFTER CONFIRMATION OF PAYMENT

    Address: 2B, Delo Dosunmu Street, Awolowo Road, Ikeja Lagos State.
    Phone: 01-34229239,01-3429239, Website: www.actnigeria.com

    Performance As Promised!

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