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

NG
To
IGL
12 Kon-X Street
Lagos
NG
Date
November 6, 2021
Invoice Number
KN 035
Invoice Due
November 12, 2021
Invoice Total
₦547,308.30
Balance
₦547,308.30
  1. Product
    SKU
    Price
    Qty
    Amount

    1 gang blank plate

    KB30
    ₦535.92
    1000
    ₦535,920
Subtotal ₦535,920.00
Taxes ₦40,194.00
Discount ₦28,805.70
Total ₦547,308.30

Notes

Thank you; we really appreciate your business.

Terms

Invoice valid for 2 weeks only after issuance

Please pay to Access Bank Account No: 1234567890

Status Update
November 8, 2021 @ 5:22 pm

Status changed: Written Off to Pending.