Paid
Invoice
From:
Abraham Adesanya Estate,
Lekki Ajah,
Lagos State
sholakelectrical@gmail.com
| Invoice Number | INV-0002 |
| Invoice Date | May 6, 2024 |
| Total Due | #15,455,000.00 |
To:
WECDIT INTERNATIONAL SERVICES
No 15, Oyedun Street, Behind Bovas Ogo Oluwa Area, Osogbo
http://www.wecdit.com.ng
hcrack84@gmail.com
This is the adjustable quote prepare for your house solar project
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Felicity lithium battery 15kwh |
#4,220,000.00 | 0% | #12,660,000.00 |
| 2 | Pure shine 1.7kva inverter |
#95,000.00 | 0% | #190,000.00 |
| 1 | 150, 250, 300, 400 and 500 watt Solar panels | #1,200,000.00 | 0.00% | #1,200,000.00 |
| Sub Total | #14,050,000.00 |
| Tax-VAT | #1,405,000.00 |
| Total Due | #15,455,000.00 |
Use the payment details above or you can choose to pay online directly.
Payment Details
Account Number: 6552738414
Account Name: SOLAGBADE ADEWALE AFEEZ
Bank Name: Fidelity Bank