Invoice #SFGC3YIVC4NFI1MMFLWFFX3XFOHHFKI5
Ynet Interactive Ltd
3rd Floor, No. 22 Koforidua Street, Zone 2, Wuse, Abuja
+2347088538551
INVOICE TO:
Olabanji Oluwaseun
Ogun,
8067498518
faccomputers@yahoo.com
Invoice 000314519
Ref.: SFGC3YIVC4NFI1MMFLWFFX3XFOHHFKI5
Due Date: 21 Nov, 2020
PAID
Order Status: Delivered
| # | DESCRIPTION | UNIT PRICE | QUANTITY | TOTAL |
|---|---|---|---|---|
| 1 | MTN 200 Airtime (2348067498518) | ₦198.00 | 1 | ₦198.00 |
| SUBTOTAL | ₦198.00 | |||
| TAX | ₦0.00 | |||
| GRAND TOTAL | ₦198.00 | |||