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

NG
To
Datatech
14 Highlanders
Lagos
NG
Date
November 5, 2021
Invoice Number
13824
Invoice Due
November 19, 2021
Invoice Total
₦80,265.51
Balance
₦80,265.51
  1. Product
    SKU
    Price
    Qty
    Amount

    1Gang 2 Way Switch Vivace

    KB31
    ₦1,081.31
    11
    ₦11,894.41

  2. 2Gang 2 Way Switch Vivace

    KB32
    ₦1,341.58
    15
    ₦20,123.70

  3. 2Gang 2 Way Switch Vivace

    KB32
    ₦1,341.58
    30
    ₦40,247.40

  4. 4Gang 2ways

    KB34
    ₦4,000
    2
    ₦8,000
Subtotal ₦80,265.51
Total ₦80,265.51

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.