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

NG
To
Design Modules
Pent Floor,
Kon-X Place,
Km 14 Lekki - Epe Express Way, Lekki
Lagos
NG
Date
November 5, 2021
Invoice Number
KN 034
Invoice Due
November 12, 2021
Invoice Total
₦659,215.69
Balance
₦659,215.69
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    13A 1 gang switched socket

    KB15
    ₦1,249.30
    20
    5%
    ₦23,736.70

  2. 20A double switch with neon and earth

    KB31D2ONE
    ₦2,162.61
    47
    5%
    ₦96,560.54

  3. 1 gang blank plate

    KB30
    ₦535.92
    1000
    2%
    ₦525,201.60
Subtotal ₦645,498.84
Taxes ₦48,412.41
Discount ₦34,695.56
Total ₦659,215.69

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