Invoice
From:
| Invoice Number | PTINV-246 |
| Invoice Date | December 7, 2021 |
| Total Due | ₦13,400,000.00 |
To:
unique Ltd
suit5, u-mudi energy house
unique@powertech.ng
| Qty | Service | Rate/Price | Sub 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
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