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From
Doowe
10 Hughes Ave, Alagomeji - Yaba
Lagos, 100001
NG
To
Globalink Web Solutions
G-29, I.T Tower, Gulberg III
Lahore, 54000
PK
Date
February 11, 2021
Invoice Number
6379-6384
Invoice Due
February 12, 2021
Invoice Total
₦14,980,455.00
Balance
₦14,980,455.00
  1. Product
    Price
    Qty
    %
    Amount

    Bulk – Gas (KG)

    ₦315
    47557
    0%
    ₦14,980,455
Subtotal ₦14,980,455.00
Total ₦14,980,455.00

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 11, 2021 @ 8:10 pm

Status changed: Pending to Draft.

Status Update
February 11, 2021 @ 8:11 pm

Status changed: Draft to Pending.