Cancelled
Invoice
From:
Suite O 53-56
Ikota Business Complex
Lagos
Email:sales@mgcproperties.com.ng
Phone no:+234(1)4537370
| Invoice Number | INV-0189 |
| Invoice Date | January 21, 2020 |
| Total Due | ₦115,500.00 |
To:
Sulaiman
J-132 Ikota Shopping Complex Lekki Ajah Expressway
sulaimanabiola22@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Office Desk with Iron Legs Brown imported office table with white iron legs and movable drawers with cable manager |
₦65,000.00 | 0% | ₦65,000.00 |
| 1 | Staff Mesh Chairs Office Mesh Chair for Staff |
₦20,000.00 | 0% | ₦20,000.00 |
| 1 | Transport of Furnitures Transportation of Furniture to customers location |
₦12,000.00 | 0% | ₦12,000.00 |
| 1 | Installation of Desk and Chair | ₦8,000.00 | 0.00% | ₦8,000.00 |
| Sub Total | ₦105,000.00 |
| Tax | ₦10,500.00 |
| Total Due | ₦115,500.00 |
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