Invoice
Client:
Emenne Ifeanyi
Kanselor Business innovation campus limited
| Invoice Number | G2INV-2327WB722 |
| Invoice Date | June 21, 2023 |
| Due Date | June 22, 2023 |
| Total Due | ₦500,000.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website Design for Kanselor Business innovation campus limited | ₦1,000,000.00 | ₦1,000,000.00 |
YOUR PAYMENT SUMMARY
| Amount | Payment Remarks | Status | |
|---|---|---|---|
| First installment | ₦500,000.00 | Paid | Success |
| Second installment | ₦250,000.00 | Pending Payment | Pending |
| Final installment | ₦250,000.00 | Pending Payment | Pending |
| Sub Total | ₦1,000,000.00 |
| VAT | ₦0.00 |
| Paid | -₦500,000.00 |
| Total Due | ₦500,000.00 |
You can pay to any of our bank accounts below:
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