Invoice
Client:
Favour Wusu
21st Century Pharmacy & Health Shop
| Invoice Number | G2INV-2324WB722 |
| Invoice Date | June 15, 2023 |
| Due Date | June 30, 2023 |
| Total Due | ₦20,000.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website Design for 21st Century Pharmacy & Health Shop | ₦100,000.00 | ₦100,000.00 |
YOUR PAYMENT SUMMARY
| Amount | Payment Remarks | Status | |
|---|---|---|---|
| First Installment | ₦30,000.00 | Bank transfer | Success |
| Second Installment (A) | ₦30,000.00 | Bank transfer | Success |
| Second Installment (B) | ₦20,000.00 | Bank transfer | Success |
| Sub Total | ₦100,000.00 |
| VAT | ₦0.00 |
| Paid | -₦80,000.00 |
| Total Due | ₦20,000.00 |
You can pay to any of our bank accounts below:
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