From: Kon-X Group

Km 14, Lekki Express Way,
Agungi-Ajiran,
Lagos

NG
Phone: +234 803 762 0168
info@kon-xgroup.com

To: IGL

12 Kon-X Street
Lagos
NG
Invoice # KN 035
Issued on November 6, 2021
Due on November 12, 2021
Balance Due ₦547,308.30

Product 1.0

1 gang blank plate

SKU

KB30

Price

₦535.92

Qty

1000

Amount

₦535,920

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Invoice valid for 2 weeks only after issuance

Please pay to Access Bank Account No: 1234567890

Updated 1736 Days Ago
Balance of ₦547,308.30 is Overdue Make a Payment

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Invoice History

Status Update 1736 days ago

Status changed: Draft to Pending.

Status Update 1736 days ago

Status changed: Draft to Pending.

Status Update 1736 days ago

Status changed: Scheduled to Pending.