Invoice Number | ICTI93201 |
Invoice Date | November 13, 2023 |
Total Due | ₦245,000.00 |
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 |