*
*
*
From
Doowe
10 Hughes Ave, Alagomeji - Yaba
Lagos, 100001
NG
To
Punegas
Apartment 28
Baileys court summerhill, LEINSTER
IE
Date
February 9, 2021
Invoice Number
6299-6304
PO Number
eee
Invoice Due
February 10, 2021
Invoice Total
₦534,000.00
Balance
₦534,000.00
  1. Product
    Price
    Qty
    %
    Amount

    Litres

    ₦178
    3000
    0%
    ₦534,000
Subtotal ₦534,000.00
Total ₦534,000.00

Notes

Bank details

Account Number: 1015562437
Name on account: Doowe investment limited LPG- Division
Bank Name: Zenith Bank Nigeria

Thank you, we really appreciate your business.

Terms

We do expect payment within 12-24 hours so please process this invoice within that time.

Status Update
February 9, 2021 @ 1:16 pm

Status changed: Pending to Draft.

Payment
February 9, 2021 @ 1:16 pm

PO
Payment Total: ₦0.00

Status Update
February 9, 2021 @ 1:16 pm

Status changed: Draft to Pending.