Paid
Invoice
From:
No: 103 Murtala Mohammed way, British America Junction,
Beside Access Bank.
Jos, Plateau State, Nigeria
icidatsales@gmail.com
| Invoice Number | INV-0134 |
| Invoice Date | March 5, 2025 |
| Due Date | March 10, 2025 |
| Total Due | #150,000.00 |
To:
Zebra Multiservices Ltd
zebramultiservicesltd@gmail.com
Dear Zebra Multiservices Ltd
Notice of Invoice Generation
This is to inform you that an invoice has been generated on March 5, 2025, for the balance payment of website development and hosting totaling NGN 150,000.
To pay 50% balance payment of NGN150,000.
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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 Development, domain and Hosting Service | #150,000.00 | 0.00% | #150,000.00 |
| Sub Total | #150,000.00 |
| Tax | #0.00 |
| Total Due | #150,000.00 |
Sterling Bank Plc
0080957499
Icidat Technology Ltd