Invoice
From:
| Invoice Number | INV-0123 |
| Invoice Date | April 15, 2024 |
| Total Due | N128,000.00 |
To:
MSquare Hotel GRA
Fani Kayode Street Ikeja GRA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 50kg gas | N64,000.00 | 0.00% | N128,000.00 |
| Sub Total | N128,000.00 |
| Tax | N0.00 |
| Total Due | N128,000.00 |
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