EXPLOIT VENTURES INVOICE

Dealer in: Sales of electric materials, Domestic wiring, Commercial wiring, CCTv
Cameras Installation , Smoke detectors Installation , Digital/Satellite dish
Installation, Generator Plant Installation and All I.T solutions

Bill To Ship To Invoice # 100

Mr. Kwasi Offei Ofankor Barrier Invoice Date 02/05/2024

Due Date 17/05/2024

QTY DESCRIPTION UNIT PRICE AMOUNT

10 3X3 CONDUIT BOXES 9.00 90.00

7 3X6 CONDUIT BOXES 10.00 70.00

30 PVC PIPES (Interplast) 14.00 420.00

1 4way Dist board 300.00 300.00

20 Circular Boxes 5.00 100.00

2 cutting blade 85.00 170.00

TOTAL GH¢ 1,150.00

Terms & Conditions

Payment is due within 15 days