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Professional Invoice MultiColor

This document is an invoice from ENGR UZZY CAPABLE NIG LTD to Momo PSB Ng for a total amount of NGN 277,480.00, due on receipt. The invoice includes charges for a spin wheel, flyers, and ground rent. Payment details are provided, including bank information and contact support.

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chidorchain
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5 views1 page

Professional Invoice MultiColor

This document is an invoice from ENGR UZZY CAPABLE NIG LTD to Momo PSB Ng for a total amount of NGN 277,480.00, due on receipt. The invoice includes charges for a spin wheel, flyers, and ground rent. Payment details are provided, including bank information and contact support.

Uploaded by

chidorchain
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

ENGR UZZY CAPABLE NIG LTD


Flat 3. Plot 135 Umunnajingene New Kenyatta, Enugu State INV-00078
TIN: 33626233-0001 | RC: 8927977 30th April 2026

BILL TO PAYMENT TERMS

Momo PSB Ng Due on Receipt


250B Akin Adesola Victoria Island

Description Qty Rate Total (NGN)

Spin wheel 1.00 100,000.00 100,000.00

Flyers 479.00 120.00 57,480.00

Ground Rent 3.00 40,000.00 120,000.00

Subtotal 277,480.00

TOTAL NGN 277,480.00

PAYMENT DETAILS

Bank: First Bank of Nigeria


Account Name: ANUNOBI UZORDINMA
Account Number: 3177853356
Support: 08139369533, 07064463327 | uzzynigltd25@[Link]

Generated professionally for ENGR UZZY CAPABLE NIG LTD. Thank you for your business.

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