You are on page 1of 1

INVOICE

SUN&SHIELD POWER SOLUTIONS


43 OSHOLA STREET IFAKO IJAIYE LAGOS
08066190685 DATE 2/28/2024
Sunshieldpowersolutions@gmail.com INVOICE # [123456]
TIN:1063045858 PO NUMBER [123]
DUE DATE 3/29/2024
Bill to:
[Name]
[Company Name]
[Street Address]
[City, ST ZIP]
[Phone]

S/N DESCRIPTION UNIT PRICE UOM QTY UNIT AMOUNT


1 RMT ₦ 0.00
2 SQM ₦ 0.00
3 SQM ₦ 0.00
4 SQM ₦ 0.00
5 SQM ₦ 0.00
6 SQM ₦ 0.00
7 SQM ₦ 0.00
8 SQM ₦ 0.00
9 SQM ₦ 0.00
10 SQM ₦ 0.00
11 SQM ₦ 0.00
12 SQM ₦ 0.00
13 SQM ₦ 0.00
14 SQM ₦ 0.00
15 SQM ₦ 0.00

Service Advisor: JAIYEOLA MONDAY Subtotal ₦ 0.00


VAT 7,5%
Tax due ₦ 0.00
TOTAL ₦ 0.00

TERMS Make all bank transfer to:


1. ----------------------- UBA | 1024829598
2. ----------------------------

If you have any questions about this invoice, please contact


JAIYEOLA MONDAY, 08066190685 , Sunshieldpowersolutions@gmail.com
Thank You For Your Business!

You might also like