Can I read Invoice for SAMTECH Services - NGN 255,000 on EtoBox?

Invoice for SAMTECH Services - NGN 255,000 by SAMRES is a document available to read on EtoBox.

What is Invoice for SAMTECH Services - NGN 255,000 about?

This invoice (#18694) from SAMTECH Solutions Services, dated June 18, 2025, is addressed to TECO Limited for a total amount of NGN 255,000.00, due on the same date. It includes charges for troubleshooting and maintenance of network cables, CCTV setup, and accommodation. Full payment is required before deployment of an engineer, and the invoice excludes any faulty hardware costs.

Author

SAMRES

Language

EN