Paid
Invoice
From:
No: 103 Murtala Mohammed way, British America Junction,
Beside Access Bank.
Jos, Plateau State, Nigeria
icidatsales@gmail.com
| Invoice Number | INV-0119 |
| Invoice Date | April 1, 2024 |
| Due Date | May 4, 2024 |
| Total Due | #80,000.00 |
To:
Alps Hospital
info@alpshospital.com
Dear ALPS HOSPITAL
THIS IS A NOTICE THAT AN INVOICE HAS BEEN GENERATED ON JUNE, 4,2024 FOR ALPS HOSPITAL WEBSITE AND HOSTING ANNUAL RENEWAL (4/06/2024 - 4/06/2025) #80,000.00
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Your Payment Covers: Domain name, Hosting, Maintenance, SSL, & Site auto back up.
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 Domain & Hosting Service |
#70,000.00 | 0% | #70,000.00 |
| 1 yr | Website SSL (Secure socket layer) | #10,000.00 | 0.00% | #10,000.00 |
| Sub Total | #80,000.00 |
| Tax | #0.00 |
| Total Due | #80,000.00 |
Sterling Bank Plc
0080957499
Icidat Technology Ltd