Invoice No.

8031 Dated 17-Aug-23

Ref. No. 10276

INVOICE
Party : Incgo Client Amadu

Sl Description of Goods Quantity Rate per Amount

No.
1 Rotary Hammer 800W/1100RPM RGH9028 4 pcs 35,000.00 pcs 140,000.00
Godown : Bilola Warehouse 4 pcs
2 Electric Planer 1050W16000 RPM 4 pcs 38,000.00 pcs 152,000.00
PL10508
Godown : Bilola Warehouse 4 pcs
3 Pliers Set of 4 Pcs HKTV01P042 10 st 7,500.00 st 75,000.00
Godown : Bilola Warehouse 10 st
4 Adjustable Wrench 30m/200m HADW1310 36 pcs 2,700.00 pcs 97,200.00
Godown : Bilola Warehouse 36 pcs
5 Adjustable Wrench 35m/250m HADW1310 24 pcs 3,700.00 pcs 88,800.00
Godown : Bilola Warehouse 24 pcs
6 Sarety Helmet White HSH209 20 pcs 1,500.00 pcs 30,000.00
Godown : Bilola Warehouse 20 pcs

Total 583,000.00 xof

Amount Chargeable (in words) E. & O.E
Five Hundred Eighty Three Thousand Cfa Only

for SSDN Trades - (From 1-Jan-2013)

Authorised Signatory

This is a Computer Generated Invoice