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INVOICE

Herbsmore Enterprise
11, Igbasan Street, Opebi
Ikeja, Lagos
Nigeria

Mobile: +2347035147623
www.herbsmore.ng

BILL TO Invoice Number: 39


Mr Segun Akinbode
Crown flour mill Ltd, Invoice Date: June 19, 2020
26, Azikiwe road,
Bua site opposite porthacourt mall, Payment Due: June 19, 2020
Rivers state
Amount Due (NGN): ₦0.00
P.H, Rivers
Nigeria

+2348062755424

Products Quantity Price Amount

Man power/Weak erection herbs 1 ₦10,000.00 ₦10,000.00

Diabetes herbs 1 ₦10,000.00 ₦10,000.00

Delivery 1 ₦3,000.00 ₦3,000.00

erection malfunctions 1 ₦10,000.00 ₦10,000.00

sugar level herbs 1 ₦13,000.00 ₦13,000.00

anti stroke herbs 1 ₦10,000.00 ₦10,000.00

anti stroke cream 1 ₦5,000.00 ₦5,000.00

anti stroke soap 1 ₦8,500.00 ₦8,500.00

herbs for stroke that you will cook 1 ₦20,000.00 ₦20,000.00

Total: ₦89,500.00

Payment on June 19, 2020 using a bank payment: ₦89,500.00

Amount Due (NGN): ₦0.00

Thank you for your order. Please follow the instruction for use found in your package. If you have any questions kindly contact
us o facebook via our page https://web.facebook.com/herbsmoreNG, or WhatsApp/Phone call: +23407035147623.

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