Invoice

From:

No: 11 Maiumo Sambo Close
Tina Junction, Bauchi ring road
Jos, Plateau State.

office@icidat.com.ng

Invoice Number INV-00291
Invoice Date December 24, 2022
Due Date January 20, 2023
Total Due NGN26,000.00
To:
Amfani Farmers Cooperative Society Ltd

Jos, Plateau State

,

This is a notice that an invoice has been generated on December 24th, 2022. for Domain renewal and Hosting Package - https://amfanicooperative.com (20/1/2023 - 20/1/2024) =N=26000.00
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Your Payment Covers: Hosting, Domain name, SSL, CodeGuard, & Site Update.

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/PriceAdjustSub Total
1 Website Hosting Service
NGN15,000.000%NGN15,000.00
1 Domain Renewal NGN11,000.000.00%NGN11,000.00
Sub Total NGN26,000.00
Tax NGN0.00
Total Due NGN26,000.00

Bank Name: Sterling Bank
Account Name: ICIDAT TECHNOLOGY LTD
Account Number: 0080957499