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

NG
To
Ebuka and Sons Ltd
14 Highlanders
Abuja
Date
September 24, 2024
Invoice Number
14696
Invoice Due
September 29, 2024
Invoice Total
₦579,500.00
Balance
₦579,500.00
  1. Product
    SKU
    Price
    Qty
    Amount

    1. 1 Gang 2 way Switch

    GU1412BBN
    ₦10,000
    5
    ₦50,000

  2. 2. 13A single Socket

    GU3410BBN
    ₦15,000
    20
    ₦300,000

  3. 3. 20A DP switch

    GU2411BBN
    ₦20,000
    5
    ₦100,000

  4. 2. 13A doubkle Socket

    GU3420BBN
    ₦20,000
    8
    ₦160,000
Subtotal ₦610,000.00
Discount ₦30,500.00
Total ₦579,500.00

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.

Updated
September 24, 2024 @ 10:16 am

Invoice updated by John Okorie.

Updated
September 24, 2024 @ 10:25 am

Invoice updated by John Okorie.