PURCHASE INVOICE
Kaly restaurant lounge Nigeria Limited INVOICE NO : PU/2023/3603
DATE : Thu 02-11-2023
WAREHOUSE : Restaurant
REFERENCE : 0007450
CURRENCY : NGN
FROM CREDIT FACILITY : 30 Days After Delivery
James O. Bakare NIG. ENT VAT NO : 23830221-0001
Shop 22, Law school market VI, Lagos, Office : 07068790703, Mobile : 08074709602
Product Code Product Name Qty Unit Unit Price Amount Disc % Net Amount
LOCALVEG0013 Grapefruit 14.00 Kg 3,500.00 49,000.00 49,000.00
IMPVEG0009 Lemon (Imported) 91.00 Kg 2,700.00 245,700.00 245,700.00
Total Qty 105.00
Total 294,700.00
Only : *** Two Hundred Ninety Four Thousand Seven Hundred Ngn ***
Printed on : 10-11-2023 User : Krishna