Paid
Invoice
From:
Abraham Adesanya Estate,
Lekki Ajah,
Lagos State
sholakelectrical@gmail.com
| Invoice Number | INV-0001 |
| Invoice Date | May 2, 2024 |
| Total Due | #22,195,000.00 |
To:
WECDIT INTERNATIONAL SERVICES
No 15, Oyedun Street, Behind Bovas Ogo Oluwa Area, Osogbo
http://www.wecdit.com.ng
hcrack84@gmail.com
This is a considerable quotation system for a full 3 bedroom duplex
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Felicity lithium battery 15kwh |
#4,220,000.00 | 0% | #12,660,000.00 |
| 38 | 330watt mono solar panels |
#95,000.00 | 0% | #3,610,000.00 |
| 2 | 10kva Felicity inverter |
#1,200,000.00 | 0% | #2,400,000.00 |
| 2 | 120amps Felicity Solar controller |
#380,000.00 | 0% | #760,000.00 |
| 4 | 100amps 2 Pole Breakers/Casing |
#25,000.00 | 0% | #100,000.00 |
| 1 | Solar, Battery& Inverter accessories |
#130,000.00 | 0% | #130,000.00 |
| 1 | Logistics |
#80,000.00 | 0% | #80,000.00 |
| 348 | 10mm Copper flex Cable |
#5,000.00 | 0% | #1,740,000.00 |
| 1 | Scaffolding |
#55,000.00 | 0% | #55,000.00 |
| 1 | 100amps Stanley Casting Change-Over |
#160,000.00 | 0% | #160,000.00 |
| 1 | Workmanship | #500,000.00 | 0.00% | #500,000.00 |
| Sub Total | #22,195,000.00 |
| Tax-VAT | #0.00 |
| Total Due | #22,195,000.00 |
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