Paid
Invoice
From:
No: 103 Murtala Mohammed way, British America Junction,
Beside Access Bank.
Jos, Plateau State, Nigeria
icidatsales@gmail.com
| Invoice Number | INV-0131 |
| Invoice Date | February 8, 2024 |
| Due Date | March 5, 2024 |
| Total Due | #1,375,000.00 |
To:
D and H House of Fashion
info@dandhfashion.com
Dear Alps Hospitals
This is a notice that an invoice has been generated on, February 19th, 2025 for Five HP G3 Laptops at NGN1,375,000.00
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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 |
|---|---|---|---|---|
| 5 | HP Elitebook G3, Corei5 | #275,000.00 | 0.00% | #1,375,000.00 |
| Sub Total | #1,375,000.00 |
| Tax | #0.00 |
| Total Due | #1,375,000.00 |
Sterling Bank Plc
0080957499
Icidat Technology Ltd