INVOICE

#INV-192943

Date: 10/10/2026

Due Date

Bill To

Client Name

Phone

Address / Organisation

Description	Qty	Unit Price	Total
	1	$0.00	$0.00

Subtotal$0.00

GST (15%)$0.00

Total (NZD)$0.00

Bank Transfer (NZ)

NAIJA ROOTS LIMITED T/A RESINBYSOPHY

Account: 12-3478-0097271-00

Please use your name as the reference.

Additional Notes

Thank you for your business! 💛

hearticulatedcreationsltd@gmail.com | 022 398 9622