Invoice

From:

U-Mudi Energy,
Alatunse Bustop,
IBEJU Lekki Lagos

info@powertech.ng

Invoice Number PTINV-245
Invoice Date December 7, 2021
Total Due ₦2,010,000.00
To:
BYZ Ltd

100 Lagos Nigeria

Qty Service Rate/PriceSub 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

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