Invoice
From:
ICT AccessPoint
64, Megacity,
Cmputer Village,
Ikeja, Lagos
[email protected]
Invoice Number
ICTI93201
Invoice Date
November 13, 2023
Total Due
₦245,000.00
To:
FoodMaxx Ltd.
7, Roland Street,
[email protected]
All in one Printer
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Kyocera 2640idw
₦245,000.00
0.00%
₦245,000.00
Sub Total
₦245,000.00
Tax
₦0.00
Total Due
₦245,000.00
Invoice Number
ICTI93201
Total Due
₦245,000.00