Invoice
KN 13893
- From
-
Kon-X Group
Km 14, Lekki Express Way,
Agungi-Ajiran,
Lagos
NG - To
-
Richard Ebhotemen
Lagos
NG
- Date
- November 8, 2021
- Invoice Number
- KN 13893
- Invoice Due
- November 22, 2021
- Invoice Total
- ₦1,615,391.13
- Balance
- ₦1,615,391.13
-
ProductSKUPriceQtyAmount
1) D4: 12 Ways Three Phase Distribution Board
Complete with;
Incomer: 3 Poles 125A=1
RCCB 4P 100A 100Ma=1
Outgoings: 1 Pole Circuit breakers (Mixed)=12EZ9ET12L***₦114,943.881₦114,943.88 -
2) D6: 18 Ways Three Phase Distribution Board
Complete with;
Incomer: 3 Poles 125A=1
RCCB 4P 100A 100Ma=1
Outgoings: 1 Pole Circuit breakers (Mixed)=18EZ9ET18L***₦130,104.221₦130,104.22 -
3) D6: 36 Ways Three Phase Distribution Board
Complete with;
Incomer: 3 Poles 125A=1
RCCB 4P 100A 100Ma=1
Outgoings: 1 Pole Circuit breakers (Mixed)=36EZ9ET36L***₦176,977.881₦176,977.88 -
4) MCCB 4P 200A
EZC250N4200₦87,660.901₦87,660.90 -
5) 13A Single Socket
GGBL3010BSS₦4,545.6145₦204,552.45 -
6) 13A Double Socket
GGBL3020BSS₦6,439.7261₦392,822.92 -
7) 13A Double Socket with USB Sockets
GGBL30202USBABSSS₦16,009.8015₦240,147 -
8) 15A Socket
GGBL3090BSS₦4,454.806₦26,728.80 -
9) 32A Switch
GU4431BSS₦10,975.1422₦241,453.08
Notes
Account Details:
Account Name: Kon-X Limited
Bank: Access (Diamond) Bank
Account Number: 0005738521
Terms
Payment: 100% payment before Delivery
Validity: 10 working days
Delivery: Within 5 days after payment confirmation or as agreed based on product availability.
We appreciate your patronage. Thank you.
John Okorie
08037620168
john.okorie@kon-xgroup.com