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

NG
To
tarious
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lagos
nigeria
Date
September 24, 2024
Invoice Number
14707
Invoice Due
October 1, 2024
Invoice Total
₦2,651,555.74
Balance
₦2,651,555.74
  1. Product
    SKU
    Price
    Qty
    Amount

    1) 1gang 2way switch

    GU1412BBN
    ₦18,666.30
    1
    ₦18,666.30

  2. 2) 2gang 2 way

    GU1422BBN
    ₦28,317.65
    5
    ₦141,588.25

  3. 3) 3gang 2way

    GU1423BBN
    ₦34,001.18
    3
    ₦102,003.54

  4. 4) 20A AC

    GU2411BBN
    ₦36,317.80
    12
    ₦435,813.60

  5. 5) 13A Single Socket

    GU3410BBN
    ₦23,398.45
    40
    ₦935,938

  6. 6) 13A Double Socket

    GU3420BBN
    ₦36,317.80
    22
    ₦798,991.60

  7. 7) TV outlet

    GU7410BBN
    ₦29,303.43
    15
    ₦439,551.45

  8. 8) Cooker unit

    GU4401BBN
    ₦73,620.30
    1
    ₦73,620.30
Subtotal ₦2,946,173.04
Discount ₦294,617.30
Total ₦2,651,555.74

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.

Edna Oboh

07034160968

eokoduwa@kon-xgroup.com

Updated
September 24, 2024 @ 1:31 pm

Invoice updated by Kon-X Group 3.