16 JOHNSON ADEBIYI STREET

MEIRAN LAGOS.
BN 2349479 EMAIL: highreacheqp@gmail.com
TEL: 07051821040 ,08030703805
FACEBOOK: @highreachtrucks

INVOICE
CUSTOMER'S NAME ORANGE KALBE NIG LTD
ADDRESS ILUPEJU LAGOS
INVOICE REF HRE/OKL 09911:1
QUOTE REF HRE 09911/rev
PAYMENT TERM 70% Upfront, Balance after Delivery
DATE 19TH APRIL, 2024
PO NUMBER 065/OKL/PO/III/2024

ITEM DESCRIPTION QUANTITY UNIT PRICE AMOUNT

1 LOAD WHEEL 2 ₦ 762,900.00 ₦ 1,525,800.00

2 DRIVE WHEEL 1 ₦ 801,320.00 ₦ 801,320.00

Transport & Installation Fee ₦ 70,000.00

SUB-TOTAL ₦ 2,397,120.00
VAT (7.5%) ₦ 179,784.00
LESS WITHOLDING TAX (5%) ₦ 119,856.00

TOTAL ₦ 2,277,264.00
UPFRONT PAYMENT ₦ 1,594,084.80

TOTAL DUE ₦ 683,179.20

AUTHORISED SIGNATURE