Invoice
From:
| Invoice Number | INV-0082 |
| Invoice Date | September 18, 2023 |
| Total Due | N38,000.00 |
To:
Sisi
21 emina crescent
Ikeja
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 50kg gas | N38,000.00 | 0.00% | N38,000.00 |
| Sub Total | N38,000.00 |
| Tax | N0.00 |
| Total Due | N38,000.00 |
DADATECH International Global Link Services
BANK: Opay
ACCOUNT NUMBER: 6415966250
DADATECH International Global Links services LTD
BANK: WEMA BANK
ACCOUNT NUMBER: 0125390259
BANK: GTBANK
ACCOUNT NUMBER: 0612391566