Invoice
Client:
Netcore Business Solutions
| Invoice Number | G2INV-1030667WB722 |
| Invoice Date | September 27, 2025 |
| Due Date | October 6, 2025 |
| Total Due | ₦175,000.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website Design for Netcore Business Solutions | ₦350,000.00 | ₦350,000.00 |
YOUR PAYMENT SUMMARY
| Amount | Payment Remarks | Status | |
|---|---|---|---|
| Paid | ₦175,000.00 | First installment | Success |
| ₦87,500.00 | Second installment | Pending | |
| ₦87,500.00 | Third installment | Pending |
| Sub Total | ₦350,000.00 |
| VAT | ₦0.00 |
| Paid | -₦175,000.00 |
| Total Due | ₦175,000.00 |
You can pay to any of our bank accounts below:
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