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Proforma Invoice for Networking Equipment

This proforma invoice dated November 16, 2024, is issued to NEONETWIRELESS NIG LTD for various networking equipment and services totaling N5,585,000. The invoice includes items such as routers, switches, access points, and labor costs. The total amount is expressed in words as 'One million five hundred and eighty five thousand naira only.'

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Ndubuisi Emmanuel Onuzurike
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11 views2 pages

Proforma Invoice for Networking Equipment

This proforma invoice dated November 16, 2024, is issued to NEONETWIRELESS NIG LTD for various networking equipment and services totaling N5,585,000. The invoice includes items such as routers, switches, access points, and labor costs. The total amount is expressed in words as 'One million five hundred and eighty five thousand naira only.'

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: November
16th 2024
INVOICE # 265

BILL TO NEONETWIRELESS
NIG LTD
39A AYILARA ST SURULERE
LAGOS,
NIGERIA.
08064966112
[Link]

RC NO: 1143843
TIN NO: 17831585

Unit
S/N Description Unit Quantity Amount
Price
1 Mikrotik core router ccr1036-12g-4s 1 1 N1,950,000.00
1,950,000

2 Cisco 48 port gigabyte manage switch 1 1 1,260,000.00 N1,260,000.00

3 Dlink Access Points 1 8 68,000.00 N544,000.00


4
Sophos XG Firewall 1 1 1,440,000.00 N1,440,000.00
5 Roll of Cat 6 Indoor Cable 1 4 190,000.00 N760,000.00
6 48 Port Patch Panels 1 2 90,000.00 N180,000.00
7 Cable Tray/100X50MM 1 1 48,000.00 N48,000.00
8 9u wall mounted rack 1 1 124,000.00 N124,000.00
9 Ethernet Face plates/Pattress 1 40 4,500.00 N180,000.00
10 labour N500,000.00
Total

Amount in words: One million five hundred and eighty five thousand naira only

…………………………………………………. NEONETWIRELESS 16/12/2024


. NIG LTD
0047797339
Managers Signature ACCESS DIAMOND

Customers Signature Date

Thank you for your business!

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