From:

Abuja Enterprise Agency,
Plot 74, Zone B15, Jahi, Abuja

info@businessconnect.net.ng

Invoice Number INV-0024
Invoice Date March 6, 2020
Due Date March 19, 2020
Total Due NGN80,000.00
To:
ADEKUNLE RACHEAL

UPRIGHT ROYALINK MULTIPURPOSE LIMITED

Hrs/Qty Service Rate/PriceAdjustSub Total
1 AEA BOX OFFICE NGN80,000.000.00%NGN80,000.00
Sub Total NGN80,000.00
VAT Tax NGN0.00
Total Due NGN80,000.00