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Invoice: # Item QTY Unit Price Amount
Invoice: # Item QTY Unit Price Amount
Subtotal N 320,000.00
Shipping fee N0
Total N 320,000.00
Balance Amount
N 0.00
Contact info: Due Date: 18 Jun, 2022
+2348104355073
emmanuelnwankwo99@gmail.
com
Authorized Signatory
Terms & Conditions
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Amount received N 320,000.00
Balance Amount
N 0.00
Contact info: Due Date: 18 Jun, 2022
+2348104355073
emmanuelnwankwo99@gmail.
com
Authorized Signatory
Terms & Conditions
Powered By Kippa