Business Connect

Invoice
From:
Business Connect

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

info@businessconnect.net.ng

Invoice Number INV-0005
Invoice Date February 25, 2020
Total Due N50,000.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Training room

Foorihe[

 N50,000.000.00%N50,000.00
Sub Total N50,000.00
VAT Tax N0.00
Total Due N50,000.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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