INVOICE

invoice to :
Mr Tunde Rotimi
0810 176 9739 Invoice Date : 12/03/2024
5 Prince Adelowo Adedeji Invoice No : 0050
street, lekki phase 1, lagos.

DESCRIPTION QTY PRICE TOTAL

Dop 1 ₦100,000 ₦100,000

Editor 1 ₦150,000 ₦150,000
Sub ACTORS 8 ₦20,000 ₦160,000
Main ACTORS 1 ₦50,000 ₦50,000
Light/Sound 1 ₦40,000 ₦40,000
Makeup Artist 1 ₦50,000 ₦50,000
Logistics 1 Day ₦30,000 ₦30,000

Payment Method Sub Total : ₦580,000

Tax : ₦43,500
Okhipotv LTD
Bank Name : Sterling Bank
Account No : 8227062908 Total : ₦623,500

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