Invoice

From:
Invoice Number INV-0001
Invoice Date February 25, 2020
Due Date February 26, 2020
Total Due ₦5,500.00
To:

ABA CHAMBER OF COMMERCE YEARLY DUES

Hrs/Qty Service Rate/PriceAdjustSub Total
1 DUES ₦5,000.000.00%₦5,000.00
Sub Total ₦5,000.00
Tax ₦500.00
Total Due ₦5,500.00

ODIM AWA ODIM
FIRST BANK PLC
3124666716