Paid
Invoice
From:
No: 103 Murtala Mohammed way, British America Junction, Beside Access Bank.
Jos, Plateau State, Nigeria
icidatsales@gmail.com
| Invoice Number | INV-0134 |
| Invoice Date | February 8, 2025 |
| Due Date | August 8, 2025 |
| Total Due | #825,000.00 |
To:
Alps Hospital
info@alpshospital.com
Dear Alps Hospitals
This is to acknowledged that we received the payment for 3 HP G3 Laptops
at NGN275,000.00 each, total NGN825,000.00
------------------------------
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | HP Elitebook G3, Corei5 | #275,000.00 | 0.00% | #825,000.00 |
| Sub Total | #825,000.00 |
| Tax | #0.00 |
| Total Due | #825,000.00 |
Sterling Bank Plc
0080957499
Icidat Technology Ltd