Invoice

From

Your main address
123 Somewhere Street
Your City Address 12345

aina@paradisedigitalworld.com

Invoice Number EIN_0000001
Order Number
Invoice Date January 28, 2025
Due Date
Total Due ₦350,000.00
To

[wpforms id="643"]

Qty Service Rate/Price Adjust Sub Total
1 1000W Solar Inverter
₦100,000.00 0% ₦100,000.00
1 1 Unit 75AH Battery
₦20,000.00 0% ₦20,000.00
1 1 Unit 190W Mono Solar Panel
₦150,000.00 0% ₦150,000.00
1 Charge Controller
₦45,000.00 0% ₦45,000.00
1 Installation and Accessories
₦45,000.00 0% ₦45,000.00
Sub Total ₦360,000.00
Tax ₦0.00
Discount -₦10,000.00
Total Due ₦350,000.00
This quote has a fixed price. Upon acceptance, we kindly ask for a 25% deposit prior to initiating the work.