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INVOICE

# RO3596875

Date: April 12, 2023,


2023

Payment Terms: PBD


GAMOVATION
17 Francis Oremeji Street Ikeja 101233, Due Date: April 12, 2023,
Lagos, Phone No: - 07086656234.

Balance Due: NGN 695,500.00

Bill To:
The Apostolic Church Nigeria
LAWNA International Convention Ground
Opposite China town,
Ketu, Lag

Description of Goods Quantity Rate


t

HP EliteDesk 800 G3 SFF Ssd Core I5- 7th Gen, 8GB ,

512GB SSD, Windows 10Pro & Office 2016 Pro 1 NGN 495,000.00 NGN 495,000.00

HP LaserJet M236DW Multifunction Printer-9YF95A 1 NGN 195,500.00 NGN 195,500.00

Subtotal: NGN 690,500.00

Delivery: NGN 5,000.00

Total: NGN 695,500.00

Terms:
Invoices and notes payable to

ZENITH BANK
GAMOVATION
1016521769

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