Paid
Invoice
From:
No: 103 Murtala Mohammed way, British America Junction, Beside Access Bank.
Jos, Plateau State, Nigeria
icidatsales@gmail.com
| Invoice Number | INV-0132 |
| Invoice Date | July 20, 2025 |
| Due Date | July 31, 2025 |
| Total Due | #185,000.00 |
To:
Dear Alps Hospitals
This is a notice that an invoice has been generated on July 20th, 2025 for Alps hospitals quarterly maintenance (April 2025 - June 2025) =N=50,000.00. and the website Annual Cloud Hosting, domain and SSL renewal =N=135,000.00------------------------------ Total =N=185,000.00
After you make the payment send us an email with the below details:
Name of the depositor:
Date of Payment:
Amount Paid:
Teller Number:
Invoice Number:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 yr | Website Maintenance for April-June |
#50,000.00 | 0.00% | #50,000.00 |
| 1yr | Website Annual Hosting |
#100,000.00 | 0.00% | #100,000.00 |
| 1yr | Website Domain |
#25,000.00 | 0.00% | #25,000.00 |
| 1yr | Website SSL(Secure Socket Layer) | #10,000.00 | 0.00% | #10,000.00 |
| Sub Total | #185,000.00 |
| Tax | #0.00 |
| Total Due | #185,000.00 |
Sterling Bank Plc
0080957499
Icidat Technology Ltd