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NUEOFFSHORE RESOURCES LIMITED
26, Prof Kiumi Akingbehin Street,
Off Awkuzu Street Lagos,
Off Omorinre Johnson Street,
Lekki 105102
Tel: +2348106421702
Email: support@portwest.com
ORDER INVOICE
| Order Code | #NUE1002495670 |
| Invoice date | 18/12/2023 |
| Due date | 30/01/2024 |
| To pay | USD 73.42 |
| Customer | |
| Customer | 40117 |
| Invoice Address |
N.U.E OFFSHORE RESOURCES LIMITED 3A SIJI SOETAN STREET OFF ONIKEPO AKANDE STREET LEKKI PHASE 1 - LAGOS NIGERIA XXX |
| Your VAT reg no | 100394927600003 |
| Your reference 1 | Mr. Uyi Igbinogie |
| Order no | 0013869014 |
| Your order no | SAIPEM SAMPLE |
| Order date | 13/12/2023 |
| Payer | |
| Payer | 40117 |
| Delivery Address |
N.U.E OFFSHORE RESOURCES LIMITED 3A SIJI SOETAN STREET OFF ONIKEPO AKANDE STREET LEKKI PHASE 1 - LAGOS NIGERIA XXX NG |
| Payment terms | 30 Days ex End of month |
| Delivery number | 29220782 |
| Delivery date | 18/12/2023 |
| Delivery terms | Free Carrier (named place) |
| Delivery method | Truck |
| Warehouse | 2 |
| NWIS | |
Order Items
List ordered items
| StyleCode | Variant ID | Product | Fit | Colour | Size | Box | Box qty | Ordered qty | Price | Total Amount |
|---|---|---|---|---|---|---|---|---|---|---|
| 3 | Y9998FR | DHL Shipping Costs | Freight | 1 | EA | 0 | 0.000 | 73.42 | 73.42 | 8 |
| Item Value | USD 73.42 |
| Order Total | USD 73.42 |
| To Pay | USD 73.42 |
BANK
ACCOUNT NAME: 030200000 Account Number: 041-143298-100
NUBAN/ACCOUNT NO: AE460200000041143298100 SWIFT/BIC: BMEAEDAED