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Invoice for Dangote Group Purchase

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Salim Ullah
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24 views19 pages

Invoice for Dangote Group Purchase

Uploaded by

Salim Ullah
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

YOUR COMPANY NAME

Address:
Phone Number:
Email:

INVOICE Website:

BILL TO:
Inovice No: 102 Name: Dangote Group
Date & Time: 10/13/25 10:37 Address: Abuja, FCT
Validity: 5 Days Phone Number: 2348036387592
Email: dangotegroup@[Link]
Website: -

S/N Discription Qty Unit Price Amount


1 Product A 50 ₦1,380.00 ₦69,000.00
2 Product B 18 ₦795.00 ₦14,310.00
3 Product C 5 ₦896.00 ₦4,480.00
4 Product D 6 ₦982.00 ₦5,892.00
5 product e 69 ₦120.00 ₦8,280.00
6 product f 5 ₦12.00 ₦60.00
12 ₦0.00

Message to Customer: Sub-Total ₦102,022.00


VAT 7.5% ₦7,651.65
Grand Total ₦109,673.65

Payment Details
Account Name
Account No
Bank
Olubori Alaba Sort Code
CEO
CUSTOMERS DATABASE
Name Address Phone Nnmber Email Website
MTN Telecom Ltd Ijebu Ode, Ogun State 2348037867856 mtn@[Link] [Link]
Globalcom Ltd Ikeja, Lagos, Nigeria 2347036374320 glo@[Link] [Link]
Dangote Group Abuja, FCT 2348036387592 dangotegroup@[Link] -
Soundline Group Ikeja, Lagos, Nigeria 2358965754 soundline12@[Link] [Link]

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