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Invoice: Awuja Nnaemeka Invoice Date Mighty Demolex Publisher

This document is an invoice from Mighty Demolex Publisher dated 07/10/2025, detailing various educational materials for the first term of the 2025/2026 academic session. The invoice includes 20 items with a total amount of ₦2,383,500.00, which is written out in words as 'Two million three hundred eighty-three thousand five hundred Nigerian nairas.'

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miracledmund
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4 views1 page

Invoice: Awuja Nnaemeka Invoice Date Mighty Demolex Publisher

This document is an invoice from Mighty Demolex Publisher dated 07/10/2025, detailing various educational materials for the first term of the 2025/2026 academic session. The invoice includes 20 items with a total amount of ₦2,383,500.00, which is written out in words as 'Two million three hundred eighty-three thousand five hundred Nigerian nairas.'

Uploaded by

miracledmund
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Invoice

AWUJA Invoice MIGHTY DEMOLEX PUBLISHER


NNAEMEKA date 3, SAPATI-ILE ROAD, AFON JUNCTION, ILORIN, KWARA STATE. NIGERIA
+2348034394972, +2349059778252
07/10/2025

Invoice
number
1074

FIRST TERM 2025/2026 ACADEMIC SESSION

# Item Qty Unit price Total


1 LGC190 WEEKLY ASSESSMENT 1ST TERM- PRY 1 30 500.00 15,000.00
2 LGC191 WEEKLY ASSESSMENT 1ST TERM- PRY 2 120 500.00 60,000.00
3 LGC192 WEEKLY ASSESSMENT 1ST TERM- PRY 3 90 500.00 45,000.00
4 LGC193 WEEKLY ASSESSMENT 1ST TERM- PRY 4 90 500.00 45,000.00
5 LGC189 WEEKLY ASSESSMENT 1ST TERM - PRY 5 30 500.00 15,000.00
6 LGC194 WEEKLY ASSESSMENT 1ST TERM- PRY 6 150 500.00 75,000.00
7 LGC187 WEEKLY ASSESSMENT 1ST TERM - NUR 1 60 500.00 30,000.00
8 LGC188 WEEKLY ASSESSMENT 1ST TERM - NUR 2 60 500.00 30,000.00
9 NEW FRONTIER MATHEMATICS - PRY 6 42 3,000.00 126,000.00
10 LGC022 CULTURAL/CREATIVE ART- PRY 1 10 1,500.00 15,000.00
11 LGC024 CULTURAL/CREATIVE ART- PRY 3 10 1,500.00 15,000.00
12 LGC135 SESSIONAL WRITING SKILLS- NUR 2 NEW 100 1,440.00 144,000.00
13 LGC143 TERMLY WRITING 1ST TERM- PRY 1 90 350.00 31,500.00
14 LGC141 TERMLY WRITING 1ST TERM- NUR 1 60 350.00 21,000.00
15 NEW FRONTIER MATHEMATICS - JSS 1 25 3,300.00 82,500.00
16 NEW FRONTIER MATHEMATICS - JSS 3 25 3,300.00 82,500.00
17 NEW FRONTIER WEEKLY ASSESSMENT - JSS 1 210 3,000.00 630,000.00
18 NEW FRONTIER WEEKLY ASSESSMENT - JSS 2 200 3,000.00 600,000.00
19 NEW FRONTIER WEEKLY ASSESSMENT - JSS 3 100 3,000.00 300,000.00
20 LGC142 TERMLY WRITING 1ST TERM- NUR 2 60 350.00 21,000.00

Total ₦ 2,383,500.00

Total amount in words


Two million three hundred eighty-three thousand five hundred Nigerian nairas

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