Invoice

From:

Shop 10 Agbowo Shopping Complex
University of Ibadan
Ibadan, Oyo State,
Nigeria.

billings@deblinkco.com

Invoice Number INV-24010
Invoice Date December 10, 2019
Total Due ₦85,000.00
To:
TAXIFY/BOLT IBADAN NIG

Down floor, Arch Bishop yooladigbolu House, Challenge/Molete, Ibadan

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bundle of Lan Cable

Bundle was recommended to save cost and can serve for furture extended branches

₦16,000.000.00%₦16,000.00
1 RJ Clips Pack
₦2,000.000.00%₦2,000.00
1 Trunking Pipe

(1qty = wrapped up estimated distance)

₦17,000.000.00%₦17,000.00
1 Nails and paper tape

(1qty = wrapped up estimated quantity needed)

₦3,000.000.00%₦3,000.00
2 Network rounter

To be mounted on limited wlan bridges

₦11,000.000.00%₦22,000.00
1 Service/Workmanship, Consultancy fee (Initial date of survey), transport to purchase equipment

(1qty = wrapped up estimated for all).

₦25,000.000.00%₦25,000.00
Sub Total ₦85,000.00
Tax ₦0.00
Total Due ₦85,000.00

For further enquiries please call: 08126136467

BANK NAME: Access Bank PLC
ACCT. NAME: DEB LINK COMMUNICATION
ACCT. NO.(N): 0036499756 (For Naira Equivalent)
ACCT. NO. ($): 0043575825 (To pay in exact dollar billed)