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INVOICE

# 173

Date: Dec 6, 2022


08082155956, 08158186241

JaphTronis Payment Terms: Paid in full

Bill To
: Balance Due: NGN 0.00
O. Adamson

Item Quantity Rate Amount

Ps4 console, a controller, HDMI, and power cable 1 NGN 140,000.00 NGN 145,000.00

Subtotal: NGN 145,000.00

Notes:
Tested OK and working perfectly

Terms:
1 year warranty valid as long as our sticker is intact and the console
does not develop power issue due to high or low
voltage from your end.
Thanks for patronage
JaphTronis cares....

Manager sign Customer sign

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