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Proforma Invoice for Equipment Supply

This proforma invoice dated December 30, 2024, is issued to Neonetwork Wireless for a total amount of N188,000.00, which includes a pair of rectifier power pack units and logistics. The invoice specifies that 100% payment is required before the commencement of the job, and logistics will not be handled by the supplier. The document includes contact details and a signature section for both the manager and the customer.

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Ndubuisi Emmanuel Onuzurike
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6 views2 pages

Proforma Invoice for Equipment Supply

This proforma invoice dated December 30, 2024, is issued to Neonetwork Wireless for a total amount of N188,000.00, which includes a pair of rectifier power pack units and logistics. The invoice specifies that 100% payment is required before the commencement of the job, and logistics will not be handled by the supplier. The document includes contact details and a signature section for both the manager and the customer.

Uploaded by

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

PROFORMA INVOICE

Date: December
30th 2024
INVOICE # 267

BILL TO NEONETWIRELESS
NetAccess System NIG LTD
Ltd 39A AYILARA ST SURULERE
19 ikorodu rd LAGOS,
Maryland Lagos NIGERIA.
08037676772,08181355444
[Link]

RC NO: 1143843
TIN NO: 17831585
Attention: Mr Albert Onoja

Unit
S/N Description Unit Quantity Amount
Price
A pair of rectifier power pack unit FOR
1 N120,000.00
v.i and lekki sites 60,000.00
2

2 logistics N68,000.00

3
4

5
6
Total N188,000.00

N.B:100% payment for Equipment Supply before commencement of job. Logistics to both sites will not
be handled by us.

Amount in words: one hundred and eighty eight thousand naira only

E.N.O NEONETWIRELESS 30/12/2024


…………………………………………………. NIG LTD
. 0047797339
ACCESS DIAMOND
Managers Signature
Customers Signature Date

Thank you for your business!

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