From
BagDeals NG
To
Emmanuel Ibrahim
Mulliners Towers 39 Kingsway Road, Ikoyi First floor
lagos, LA
NG
Date
March 10, 2024
Invoice Number
4525
Invoice Due
March 24, 2024
Invoice Total
₦242,000.00
Balance
₦242,000.00
  1. Product
    Price
    Qty
    %
    Amount
    ₦120,000
    2
    0%
    ₦240,000
Subtotal ₦240,000.00
Shipping ₦2,000.00
Total ₦242,000.00

Notes

Thank you, we really appreciate your business.

Terms

Kindly pay as soon as possible so that we start processing your order.

Status Update
March 10, 2024 @ 11:50 am

#4524