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Mr John
Osas Logistics
abuja way
osas@mail.com
466664
http://osas.com
Mr John
Invoice Number INV-000001
Invoice Date 06/16/2026
Due Date 07/16/2026

To

Service Qty Rate Adjust (%) Total
A pair of writwatch
a pair of wristwatch
 1 $5,000.00 +1% $5,050.00
Sub Total:$5,050.00
Total:$5,050.00

Terms & Conditions:

Payment is due within 30 days from date of invoice