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  • Veritek Invoice 2nd October 2023 - 094224

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    John Goust Solesi
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    Veritek Invoice 2nd October 2023_094224

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    4 views1 page

    Veritek Invoice 2nd October 2023 - 094224

    Uploaded by

    John Goust Solesi

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Invoice No :000547

    Invoice Date : 2nd October.


    Rental Invoice 2023

    Service Description Amount for Total


    travel
    Car Hire(26th Trips within Jos (3hrs) 10500 10500
    September 2023)

    Car hire (28th Trips within Jos (4hrs) 14000 14000


    September 2023)

    Car hire (29th Trips within Jos (2hrs) 7000 7000


    September 2023

    Sub Total 31,500


    Discount
    TAX: VAT (0%)
    Paid
    Total outstanding 31,500
    Payment Method
    Make all Checks payable to
    Goustec Information Solesi John
    technology solution limited Operations Manager
    A/c: 1018382425
    UBA

    Thank you for your Business

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