Invoice

From:

U-Mudi Energy,
Alatunse Bustop,
IBEJU Lekki Lagos

info@powertech.ng

Invoice Number PTINV-246
Invoice Date December 7, 2021
Total Due ₦13,400,000.00
To:
unique Ltd

suit5, u-mudi energy house

Qty Service Rate/PriceSub Total
1 project title

project details

₦1,000,000.00₦1,000,000.00
2 project title

project details

₦2,000,000.00₦4,000,000.00
3 project title

project details

₦3,000,000.00₦9,000,000.00
Sub Total ₦14,000,000.00
Tax ₦1,400,000.00
Paid -₦2,000,000.00
Total Due ₦13,400,000.00

Pay to:
Account name: Powertech Construction Ltd

  • First Bank: 2040 7381 72 (NGN)
     
  • Zenith Bank: 1215 5465 85 (NGN)
     
  • First Bank: 2040 7381 72 (USD)