APRUX PROJECTS AFRICA LTD.
PRO-FORMA INVOICE
27, Salvation Road, Opebi Date 27/09/2023
ikeja, Lagos Expiration Date ----
Mobile: 08121218812 Invoice # 342
Phone: 01-2933833 Customer ID #8
Website: www.apruxgroup.com
CUSTOMER SHIP TO SHIPPING DETAILS
Rehdos Logistics Solution Limited [Name] Freight Type [Air or Ocean]
4, Badagry Road, [Company Name] Est Ship Date [Date]
Apapa [Street Address] Est Gross Weight [weight] [units]
Lagos [City, ST ZIP] Est Cubic Weight [weight] [units]
[Phone] [Phone] Total Packages [Qty]
SERIAL SERVER EX TOTAL
NUMBER DESCRIPTION PRICE RATE AMOUNT
1 Whogohost Domain Transfer Fee
(rehdhorslogistics.com) $50 NGN 47,500.00
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-
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-
-
-
-
-
[42] Subtotal 47,500.00
TERMS OF SALE AND OTHER COMMENTS Taxable -
All Invoice Prices are fixed and not negotiable Tax rate 0.000%
Full Payment is required to treat invoices Tax -
Freight -
Insurance -
Legal/Consular -
Inspection/Cert. -
Other (specify) -
Other (specify) -
TOTAL NGN 47,500.00
Currency
THANK YOU FOR YOUR ANTICIPATED PATRONAGE
Country of Origin []
Port of Embarkation []
Port of Discharge []
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