RC.

600009

Original

Invoice
Messrs,

Invoice No.

Date

Page

71205
Customer No.

27.09.13
Cust VAT Reg No.

of 1

C000276
Customer Ref. No. Payment Terms :

AZ AGBOGU INVEST CO. NO. 23 ABUJA LINE ABAKPA EBONYI, EBONYI NIGERIA

030 Days from Delivery Date

Sales Employee

OKALAZU, HENRY
Ship to

AZ AGBOGU INVEST CO. NO. 23 ABUJA LINE ABAKPA EBONYI, EBONYI NIGERIA

# 1

Item 17000028 SO KLIN PROTECT DETERGENT 120 X 30 GR Delivery Date: 24.09.13

Qty Unit 5 CTN Ref.: 70041

Price NGN 1,419.05

VAT
5.00

Total NGN 7,095.24

17000030 SO KLIN PROTECT DETERGENT 6 x 900GR Delivery Date: 24.09.13

5 CTN Ref.: 70041

NGN 1,914.29

5.00

NGN 9,571.43

17000051 GOOD MAMA POWDER DETERGENT 24 X 200GR Delivery Date: 24.09.13 Ref.: 70041 Subtotal

10 CTN

NGN 1,400.00

5.00

NGN 14,000.00

NGN 30,666.67 NGN 30,666.67 NGN 30,666.67 NGN 1,533.33 NGN 32,200.00

Total Before VAT 5.00 Total VAT

Remarks :
AS PER MSO # 88354 Based On Sales Orders 57066. Based On P/L # 75532. Based On Deliveries 70041.

In Word : Thirty-two thousand two hundred Nigerian Naira

Prepared by :

Approved by :

Directors: Sungkono Sadikin (Indonesian), Nur Bambang Jokoraharjo (Indonesian)

15, COMMERCIAL ROAD, APAPA LAGOS NIGERIA