Receipt
BEST ELECTRICAL CO.
Engineering · Commerce · Agents
Corporate Headquarters:
Block 3 Shop 14, Enugu South, Building Materials Market Ugwuaji, Enugu State
Phone: 08037112535
Email: okeyeokoye48@gmail.com
CREDIT SALES INVOICE
Customer Name: EMENITE LIMITED ENUGU
Address: OLD ABAKALIKI ROAD EMENE ENUGU
PO: 4012677572
Receipt ID: 0830060
Transaction Date: 16-10-2025
SN
GOODS / PRODUCT
QTY
UNIT PRICE
TOTAL
1.
15A FLUSH SOCKET
10
₦4,300.00
₦43,000.00
2.
32A LEGRAND SOCKET 4P+T
10
₦16,662.50
₦166,625.00
3.
8mmx350mm X CABLE TIES
1000
₦52.14
₦52,140.00
TOTAL:
₦261,765.00
E. & O. A.
Manager's Signature
THANK YOU FOR YOUR PATRONAGE!



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