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    Renovation Invoice

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    sasi kolluru
    This invoice is for renovation services provided to Venkateswarlu Kolluru located at 4,Kudeti street, Adeniyi Jones Ikeja. Lagos. The services included electrical, wallpaper designs, plumbing, door repair, kitchen cabinet repair, and cleaning services for a total of 580,000 naira plus 43,500 naira in sales tax for a grand total of 623,500 naira due. The invoice was issued by Lawal Enoj located at 4, Itelorun Close off Adeniyi Jones Ikeja Lagos.

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    Renovation Invoice

    Uploaded by

    sasi kolluru
    89 views1 page
    This invoice is for renovation services provided to Venkateswarlu Kolluru located at 4,Kudeti street, Adeniyi Jones Ikeja. Lagos. The services included electrical, wallpaper designs, plumbing, door repair, kitchen cabinet repair, and cleaning services for a total of 580,000 naira plus 43,500 naira in sales tax for a grand total of 623,500 naira due. The invoice was issued by Lawal Enoj located at 4, Itelorun Close off Adeniyi Jones Ikeja Lagos.

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    renovation invoice

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    This invoice is for renovation services provided to Venkateswarlu Kolluru located at 4,Kudeti street, Adeniyi Jones Ikeja. Lagos. The services included electrical, wallpaper designs, plumbing, door repair, kitchen cabinet repair, and cleaning services for a total of 580,000 naira plus 43,500 naira in sales tax for a grand total of 623,500 naira due. The invoice was issued by Lawal Enoj located at 4, Itelorun Close off Adeniyi Jones Ikeja Lagos.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    89 views1 page

    Renovation Invoice

    Uploaded by

    sasi kolluru
    This invoice is for renovation services provided to Venkateswarlu Kolluru located at 4,Kudeti street, Adeniyi Jones Ikeja. Lagos. The services included electrical, wallpaper designs, plumbing, door repair, kitchen cabinet repair, and cleaning services for a total of 580,000 naira plus 43,500 naira in sales tax for a grand total of 623,500 naira due. The invoice was issued by Lawal Enoj located at 4, Itelorun Close off Adeniyi Jones Ikeja Lagos.

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    © All Rights Reserved
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    of 1

    INVOICE

    INVOICE DATE

    020403
    24/03/2020

    BILL TO
    Venkateswarlu Kolluru
    4,Kudeti street ,
    Akora Estate,
    Adeniyi Jones Ikeja.
    Lagos.

    QUANTITY DESCRIPTION UNIT PRICE TOTAL

    Renovation of three bedrooms flat


    Electrical
    Wallpaper designs
    Plumbing
    Door repair
    Kitchen cabinet repair
    Cleaning services

    TIN:20181350-000 SUBTOTAL
    580,000.00

    SALES TAX 43,500.00

    SHIPPING & HANDLING

    TOTAL DUE
    623,500.00

    4, Itelorun Close off Adeniyi Jones Ikeja Lagos, +2348032052913,08028457080,08053555447.lawalsenoj@gmail.com

    We serve you better than your expectations….

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