Contact
Invoice
# INV-000580
Balance Due: ₦604,900.00
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Prosolar Multiservices Limited
08029068303
info@prosolarng.com | www.prosolarng.com
Suite 4, Third Floor, G Wing, Block A, Bassan Plaza, Central Business District, Abuja, Federal Capital Territory 900109, Nigeria
Bill To
Mr. Otunba
Subject: Installation of a 1KVA Inverter System
| # | Item & Description | Qty | Rate | Amount |
|---|---|---|---|---|
| 1 | 12V 220Ah Tubular battery | 1 | 290,000 | 290,000 |
| 2 | 200W Mono Solar Panel | 1 | 80,500 | 80,500 |
| 3 | 40A PWM Solar Charge Controller | 1 | 25,000 | 25,000 |
| 4 | Solar DC Cable (30m of 6mm) | 25 | 4,000 | 100,000 |
| 5 | 1.5mm of 30m, Inverter Load Cable | 30 | 380 | 11,400 |
| 6 | Solar Panel Mounting Rack System | 1 | 16,000 | 16,000 |
| 7 | Battery Rack | 1 | 15,000 | 15,000 |
| 8 | Installation Accessories | 1 | 17,000 | 17,000 |
| 9 | Labour & Professional Fee | 1 | 40,000 | 40,000 |
| 10 | Transportation | 1 | 10,000 | 10,000 |
Sub Total: 604,900.00
Total: ₦604,900.00
Balance Due: ₦604,900.00
Invoice Date: 08 May 2024
Terms: Custom
Due Date: 15 May 2024
Notes
Bank details.
Account Number: 8839247019
Account Name: Prosolar Multiservices Limited
Bank Name: FCMB
We look forward to serving you.
Terms & Conditions
Manufacturer Warranty terms and conditions applies.
Backup time from the batteries is dependent on the load on the system. Lower loads provides higher backup time.
Client is to make 90% down payment and 10% balance within 72 hours after completion of project.
