Cancelled

Invoice

From:

Suite O 53-56
Ikota Business Complex
Lagos

Email:sales@mgcproperties.com.ng
Phone no:+234(1)4537370

Invoice Number INV-0190
Invoice Date January 28, 2020
Total Due ₦253,200.00
To:
Johnson Ogbonna

Ikota Shopping Complex

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Office Desk with Iron Legs

Brown imported office table with white iron legs and movable drawers with cable manager

₦65,000.000.00%₦130,000.00
2 Receptionist Mesh Chairs

Office Receptionist Chair for Staff

₦45,000.000.00%₦90,000.00
1 Transport of Furnitures

Transportation of Furniture to customers location

₦12,000.000.00%₦12,000.00
1 Installation Cost

Installation of Furniture

₦10,000.000.00%₦10,000.00
Sub Total ₦242,000.00
Tax ₦11,200.00
Total Due ₦253,200.00

Payments are non-refundable

Account Name: MG and Choice Properties Ltd
Account Number: 5400163935
Bank Name: Providus Bank Ltd

or

Bank: Zenith Bank Plc
Acct No:1017058967
Acct Name: MG & Choice Properties Ltd