Paid
Invoice
From:
No: 103 Murtala Mohammed way, British America Junction, Beside Access Bank.
Jos, Plateau State, Nigeria
icidatsales@gmail.com
| Invoice Number | INV-0131 |
| Invoice Date | June 18, 2025 |
| Due Date | June 18, 2025 |
| Total Due | #520,000.00 |
To:
Social Work Consultancy Ltd
info@socialworks.com
Dear SOCIAL WORK CONSULTANCY LTD.
Acknowledgment of Payment
This is to acknowledge that the sum of ₦520,000 (Five Hundred and Twenty Thousand Naira) was received by ICIDAT Technology Limited on 17th June, 2025 from Social Work Consultancy Ltd. as the first installment payment of the total contract sum of ₦1,300,000 (One Million, Three Hundred Thousand Naira) for the development of the E-Learning Management System.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 yr | E-Learning Management System | #520,000.00 | 0.00% | #520,000.00 |
| Sub Total | #520,000.00 |
| Tax | #0.00 |
| Total Due | #520,000.00 |
Sterling Bank Plc
0080957499
Icidat Technology Ltd