Invoice
From:
| Invoice Number | INV-0122 |
| Invoice Date | October 1, 2024 |
| Due Date | October 29, 2024 |
| Total Due | #500,000.00 |
To:
Plateau State College of Health Technology Zawan
Bukuru, Jos South
Plateau State
info@cht-zawan.edu.ng
Dear Plateau State College of Health Technology Zawan
This is a notice that an invoice has been generated on October 1, 2024 for CHT-ZAWAN.EDU.NG Website, Portal annual Renewal. (30/10/2024 - 30/10/2025) NGN500,000.00
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Your Payment Covers:
Domain name, Hosting, Maintenance, SSL, & Site and Monthly 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 | Cloud Hosting Service |
#350,000.00 | 0% | #350,000.00 |
| 1 yr | Website and Portal Management Fee |
#100,000.00 | 0% | #100,000.00 |
| 1 yr | Website SSL (Secure socket layer) and Auto Backup Services |
#40,000.00 | 0% | #40,000.00 |
| 1 | Website Domain | #10,000.00 | 0.00% | #10,000.00 |
| Sub Total | #500,000.00 |
| Tax | #0.00 |
| Total Due | #500,000.00 |
Sterling Bank Plc
0080957499
Icidat Technology Ltd