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: 4012522920
Receipt ID: 5981440
Transaction Date: 28-02-2025
SN
GOODS / PRODUCT
QTY
UNIT PRICE
TOTAL
1.
350X8 mm cable TIES
1000
₦45.00
₦45,000.00
2.
15A FLUSH SOCKET
10
₦4,800.00
₦48,000.00
3.
100x150mm mesh cable
10
₦52,500.00
₦525,000.00
4.
VAT 7.5%
1
₦46,350.00
₦46,350.00
TOTAL:
₦664,350.00
E. & O. A.
Manager's Signature
THANK YOU FOR YOUR PATRONAGE!



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