Invoice

From:

651 N Broad Street, Middletown, Delaware – United State
Support@naijasoftwares.com
+1 (332-2737-854)

support@naijasoftwares.com

Invoice Number INV-0001
Invoice Date July 4, 2024
Total Due ₦90,000.00
To:
Procurement

No 1 Chukwu Close Off Stadium Road,Elekahia
Portharcourt, Rivers State Nigeria.

Mobile: + 234 (0) 8025574580, Tel. 234-846-53079

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Windows 10 Enterprise LTSC 2021 Activation Key ₦45,000.000.00%₦90,000.00
Sub Total ₦90,000.00
Tax ₦0.00
Total Due ₦90,000.00