Invoice #INV 3
SoftMage
Address:
sdfsdf
Email:
Phone No:
fewfwe
TO: Huawei
Address:
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Invoice Date:
2026-05-05
Due Date:
2026-05-22
#
Item
Amount
1
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5,000.00
2
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1,000.00
Ok
Subtotal
6,000.00
VAT (7.50%)
450.00
Grand Total
NGN 6,450.00