Invoice
From:
47, Olusegun Osoba Road Oke-Ilewo,
Abeokuta,
Ogun-State.
sowobaservicesnigerialtd@gmail.com
| Invoice Number | INV-0001 |
| Order Number | 1 |
| Invoice Date | February 23, 2024 |
| Total Due | ₦7,200.00 |
To:
Maspre
Pmb 2002
bambyspecialisthospital@gmail.com
This is how my invoice looks like
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Books Delivery of the book to Kantangura |
₦3,600.00 | 0.00% | ₦7,200.00 |
| Sub Total | ₦7,200.00 |
| Tax | ₦0.00 |
| Total Due | ₦7,200.00 |
Account Number:- 1455698367
Account Name:-Sowoba Services Nigeria Ltd
Bank:- Access Bank