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 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | OVOP shea butter | N2,500.00 | 0.00% | N2,500.00 |
Sub Total | N2,500.00 |
VAT Tax | N0.00 |
Total Due | N2,500.00 |