Invoice
From:
| Invoice Number | PTINV-242 |
| Invoice Date | December 6, 2021 |
| Total Due | ₦12,750,000.00 |
To:
ABZ
22 Adebola street, Ibeju Lekki Lagos
invoice@powertech.ng
| Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Project title Project details |
₦2,000,000.00 | ₦2,000,000.00 |
| 1 | Project title Project details |
₦250,000.00 | ₦250,000.00 |
| 1 | Project title Project details |
₦10,000,000.00 | ₦10,000,000.00 |
| 1 | Project title Project details |
₦500,000.00 | ₦500,000.00 |
| Sub Total | ₦12,750,000.00 |
| Tax | ₦0.00 |
| Total Due | ₦12,750,000.00 |
Pay to:
Account name: Powertech Construction Ltd
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