Invoice
From:
| Invoice Number | INV-0131 |
| Order Number | 0131 |
| Invoice Date | April 27, 2024 |
| Total Due | N94,000.00 |
To:
U Garden Chinese
Opebi
https://dadatechgas.com
praiseabiodun15@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 50kg | 50kg gas |
N62,000.00 | 0% | N62,000.00 |
| 2 12.5kg | Cooking gas | N16,000.00 | 0.00% | N32,000.00 |
| Sub Total | N94,000.00 |
| Tax | N0.00 |
| Total Due | N94,000.00 |
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