Invoice
Client:
Mr. Adeola Adepoju
SterlingTech Limited.
4, Aderoju Adewuyi Street, Awuse Estate, Opebi, Ikeja, Lagos, Nigeria.
| Invoice Number | G2INV-1024WB722 |
| Invoice Date | February 3, 2022 |
| Due Date | February 4, 2022 |
| Total Due | ₦150,000.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website design project Live frontend demo |
₦500,000.00 | ₦500,000.00 |
YOUR PAYMENT SUMMARY
| Amount | Payment Remarks | Status | |
|---|---|---|---|
| First Installment Payment Receipt. | ₦150,000.00 | Payment Made. | Success |
| Second Installment | ₦75,000.00 | Pending Payment | Pending |
| Third Installment | ₦75,000.00 | Pending Payment | Pending |
| Sub Total | ₦500,000.00 |
| VAT | ₦34,883.72 |
| Discount | -₦200,000.00 |
| Paid | -₦150,000.00 |
| Total Due | ₦150,000.00 |
You can pay to any of our bank accounts below:
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