Paid

Invoice
From:
ICIDAT TECH LTD

Plot 521, Opposite Dankuchi Plaza,
Area 11, Garki Abuja.

info@icidat.com.ng

Invoice Number INV-0118
Invoice Date April 22, 2024
Total Due #755,999.88
To:
Cedars Foundation For Disability
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Mobile Data services and Airtime For 6 Numbers

Unlimited Mobile Data and Airtime For 6 Numbers

#125,999.980.00%#755,999.88
Sub Total #755,999.88
Tax #0.00
Total Due #755,999.88

Sterling Bank Plc
0080957499
Icidat Technology Ltd

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing ICIDAT | info@icidat.com.ng
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