Invoice

From:

64, Megacity,
Cmputer Village,
Ikeja, Lagos

Invoice Number ICTI93201
Invoice Date November 13, 2023
Total Due ₦245,000.00
To:
FoodMaxx Ltd.

7, Roland Street,

All in one Printer

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Kyocera 2640idw ₦245,000.000.00%₦245,000.00
Sub Total ₦245,000.00
Tax ₦0.00
Total Due ₦245,000.00