Invoice

From:

U-Mudi Energy,
Alatunse Bustop,
IBEJU Lekki Lagos

info@powertech.ng

Invoice Number PTINV-242
Invoice Date December 6, 2021
Total Due ₦12,750,000.00
To:
ABZ

22 Adebola street, Ibeju Lekki Lagos

Qty Service Rate/PriceSub 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

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