Cancelled

Customer Invoice

From:

18, Adeshina Street, Ijesha-tedo,
Surulere, Lagos
Nigeria.

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260029
Order Number Eqiu082018
Customer Invoice Date August 29, 2018
Total Due ₦265,000.00
To:
Accel Fast

Acorn Place
Plot-27 B, Providence Street (2nd Gate),
Lekki Phase1, Lagos,
Nigeria

Qty Service Rate/PriceSub Total
1 HP Desktop Computer

+ Intel® Pentium® G4560(3.5 GHz, 3 MB cache, 2 cores)
+ Intel HD Graphics 610
+ 4 GB DDR4-2400 SDRAM (1 x 4 GB)
+ 500 GB 7200 rpm SATA
+ 2.0 + HP V197 47 cm (18.5") Monitor
+ HP USB wired Windows 8 keyboard, HP USB Mouse

₦170,000.00₦170,000.00
1 HP Deskjet Printer

HP Deskjet Printer

₦55,000.00₦55,000.00
1 BLUE GATE UPS

+ No lag time in UPS backup when the power goes off
+ Double cnversion function and filtering out all fluctuations and surges
+ Increased and improved battery time and capacity for longer UPS backup
+ Square or sine wave output
+ Equipped with automatic voltage stabilizer
+ Generator compatible

₦40,000.00₦40,000.00
Sub Total ₦265,000.00
Tax ₦0.00
Total Due ₦265,000.00

Payment Method:
Bank Transfer


Pay To:

ACC. NAME: OLUWATAYO O. AWOBOTU
ACCOUNT NUMBER:
0014962858
NAME BANK:
GT BANK
ACC. NAME: OLUWATAYO O. AWOBOTU ACCOUNT NUMBER: 0041857868
BANK NAME:
DIAMOND BANK