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Invoice Rc. No.

: BN558268
19 March,
2024.

Client:
Graceland International School, Invoice
Ken Saro-Wiwa Road, Port Harcourt. #8262

Item Qty Unit Price Total

Charging IC 1 N10,000 N10,000


Account
Details
Power IC 1 N8,000 N8,000
Firstbank
Windows
1 N7,600 N6,600 Account Name:
Upgrade
Imeime Frank Umoh

Subtotal N23,600.00
Account No.:
3079267048
Discount N1000

Grand Total N22,600.00

Amount in words: Twenty two thousands, six hundred naira only

Thank You!

Signed:
______________

Imeime Computer
Services
123 Aba Road, by Ogbunabali, Port Harcourt.
+2348124783414
www.imeime24@gmail.com

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