Paid
Invoice
From:
Suite O 53-56
Ikota Business Complex
Lagos
Email:sales@mgcproperties.com.ng
Phone no:+234(1)4537370
| Invoice Number | INV-0194 |
| Invoice Date | May 29, 2020 |
| Total Due | ₦0.00 |
To:
Ne Plus Ultra Pharmacy
29 Pelewura Crescent Apapa Lagos
bbomakor@gmail.com
Second Payment
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Electrician Materials and Labour Electrician Materials and Labour for wiring pharmacy |
₦94,620.00 | 0% | ₦94,620.00 |
| 1 | AC Installation & Materials AC Installation and Material |
₦34,000.00 | 0% | ₦34,000.00 |
| 1 | Welder for back door repair Welder for repair of back door lock and weld the door |
₦8,500.00 | 0.00% | ₦8,500.00 |
| Sub Total | ₦137,120.00 |
| Tax | ₦0.00 |
| Paid | -₦137,120.00 |
| Total Due | ₦0.00 |
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