From
Kon-X Group
Km 14, Lekki Express Way,
Agungi-Ajiran,
Lagos

NG
To
Moldavite Design
26, Ogunlana Drive,
Lagos
Surulere, 23401
NG
Date
November 2, 2021
Invoice Number
13797
Invoice Due
November 16, 2021
Invoice Total
₦200,000.00
Balance
₦200,000.00
  1. Task
    Rate
    Qty
    Amount

    Purchase of Products

    ₦50,000
    4
    ₦200,000
Subtotal ₦200,000.00
Total ₦200,000.00

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Status Update
November 2, 2021 @ 8:59 am

Status changed: Draft to Pending.

Updated
November 2, 2021 @ 9:09 am

Invoice updated by Kon-X Group.