Invoice
From:
No: 103 Murtala Mohammed way, British America Junction, Beside Access Bank.
Jos, Plateau State, Nigeria
icidatsales@gmail.com
| Invoice Number | INV-0125 |
| Invoice Date | January 15, 2025 |
| Due Date | January 31, 2025 |
| Total Due | #300,000.00 |
To:
Zebra Multiservices Ltd
zebramultiservicesltd@gmail.com
Dear Zebra Multiservices Ltd
THIS IS A NOTICE THAT AN INVOICE HAS BEEN GENERATED ON January, 15, 2025 FOR WEBSITE DEVELOPMENT AND HOSTING AT NGN300,000.
To pay 50% payment of NGN150,000.
------------------------------
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 | #300,000.00 | 0.00% | #300,000.00 |
| Sub Total | #300,000.00 |
| Tax | #0.00 |
| Total Due | #300,000.00 |
Sterling Bank Plc
0080957499
Icidat Technology Ltd