From:

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

info@businessconnect.net.ng

Invoice Number INV-0014
Invoice Date February 27, 2020
Due Date March 5, 2020
Total Due N2,500.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 OVOP shea butter N2,500.000.00%N2,500.00
Sub Total N2,500.00
VAT Tax N0.00
Total Due N2,500.00