Invoice
From:
| Invoice Number | PTINV-245 |
| Invoice Date | December 7, 2021 |
| Total Due | ₦2,010,000.00 |
To:
BYZ Ltd
100 Lagos Nigeria
byz@powertech.ng
| Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Project Title Project details |
₦10,000.00 | ₦10,000.00 |
| 2 | Project Title Project details |
₦2,000,000.00 | ₦4,000,000.00 |
| Sub Total | ₦4,010,000.00 |
| Tax | ₦0.00 |
| Paid | -₦2,000,000.00 |
| Total Due | ₦2,010,000.00 |
Pay to:
Account name: Powertech Construction Ltd
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