Invoice
Client:
Uche Ojukwu
Powertech Construction Ltd
| Invoice Number | G2INV-1029WB722 |
| Invoice Date | November 13, 2021 |
| Due Date | August 10, 2024 |
| Total Due | ₦190,000.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website Design for Powertech |
₦200,000.00 | ₦200,000.00 |
| 1 | Logo design for Powertech |
₦15,000.00 | ₦15,000.00 |
| 2 | Complementary card design |
₦10,000.00 | ₦20,000.00 |
| 1 | Pack of 4 staff ID cards for Powertech |
₦15,000.00 | ₦15,000.00 |
| 1 | Letter-head for Powertech |
₦10,000.00 | ₦10,000.00 |
| 1 | Free bonus: Sticker Sticker design for free |
₦0.00 | ₦0.00 |
YOUR PAYMENT SUMMARY
| Amount | Payment Remarks | Status | |
|---|---|---|---|
| First Installment | ₦70,000.00 | Paid to our First bank on 15/10/2021 | Success |
| Balance Payment | ₦180,000.00 | Pending Payment | Pending |
| Sub Total | ₦260,000.00 |
| VAT | ₦0.00 |
| Paid | -₦70,000.00 |
| Total Due | ₦190,000.00 |
You can pay to any of our bank accounts below:
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