Invoice
From:
No: 103 Murtala Mohammed way, British America Junction, Beside Access Bank.
Jos, Plateau State, Nigeria
icidatsales@gmail.com
| Invoice Number | INV-0139 |
| Invoice Date | December 30, 2025 |
| Due Date | January 9, 2026 |
| Total Due | #120,000.00 |
To:
Grazamedia
Abuja
info@grazamedia.com
Dear Grazamedia
This is a notice that an invoice has been generated on December 30th, 2025, for Grazamedia website annual renewal (January, 10th 2026 - January, 10th 2027), Your payment covers the hosting, domain name and SSL Total = N 120,000.00
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 Hosting Service |
#65,000.00 | 0.00% | #65,000.00 |
| 1 yr | Website Domain Name |
#30,000.00 | 0.00% | #30,000.00 |
| 1 yr | Website SSL (Secure socket layer) | #25,000.00 | 0.00% | #25,000.00 |
| Sub Total | #120,000.00 |
| Tax | #0.00 |
| Total Due | #120,000.00 |
Sterling Bank Plc
0080957499
Icidat Technology Ltd