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

NG
To
Systems Spec
Lagos
Date
September 17, 2024
Invoice Number
14683
Invoice Due
October 17, 2024
Invoice Total
₦619,388.12
Balance
₦619,388.12
  1. Product
    SKU
    Price
    Qty
    Amount

    1. 1 gang 2 way switch

    KB31
    ₦2,000
    30
    ₦60,000

  2. 2. 2 gang 2 way switch

    KB32
    ₦2,500
    15
    ₦37,500

  3. 3. 3 gang 2 way switch

    KB33
    ₦3,000
    12
    ₦36,000

  4. 4. 13A single switched socket

    KB15
    ₦4,500
    20
    ₦90,000

  5. 5. 13A double switched socket

    KB25
    ₦5,500
    50
    ₦275,000

  6. 6. 20A DP switch (Water Heater/AC)

    KB31D20NE
    ₦6,000
    18
    ₦108,000
Subtotal ₦606,500.00
Taxes ₦45,487.50
Discount ₦32,599.38
Total ₦619,388.12

Notes

Bank Account Details:

Kon-X Limited

Access Bank Plc

0005738521

Terms

Payment: 100% payment before Delivery

Validity: 5 working days

Delivery: Within 5 days after payment confirmation or as agreed based on product availability.

PRODUCTS RECEIVED IN GOOD ORDER ARE NOT RETURNABLE.

 

We appreciate your patronage. Thank you.

John Okorie

08037620168

jokorie@kon-xgroup.com

Updated
September 17, 2024 @ 9:37 pm

Invoice updated by John Okorie.

Updated
September 17, 2024 @ 9:46 pm

Invoice updated by John Okorie.

Updated
September 18, 2024 @ 10:56 am

Invoice updated by John Okorie.

Updated
September 18, 2024 @ 11:01 am

Invoice updated by John Okorie.

Updated
September 18, 2024 @ 11:02 am

Invoice updated by John Okorie.

Updated
September 18, 2024 @ 11:09 am

Invoice updated by John Okorie.

Updated
September 18, 2024 @ 11:11 am

Invoice updated by John Okorie.

Updated
September 18, 2024 @ 11:13 am

Invoice updated by John Okorie.

Updated
September 18, 2024 @ 11:16 am

Invoice updated by John Okorie.