Invoice
From:
Office 9, Anwuri Pavilion,
East west road. Rivers state.
support@tekxus.com
| Invoice Number | INV-0900 |
| Invoice Date | March 25, 2022 |
| Total Due | NGN 160,000.00 |
To:
Merit Multipurpose Cooperative Society
NTA. Rivers State
http://meritcoop.com
ndu.rufus@rufusoil.com
This is an Quote from the meeting had on Tuesday 25th of January 2022.
See the requested Items.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Make it possible for ndurufus@yahoo.com to monitor website activities. This will include email integration based on strategic actions on the platform. |
NGN 40,000.00 | 0.00% | NGN 40,000.00 |
| 1 | Integrate an online E-Flier design with a page on Merit Coop showcasing all the services of merit coop |
NGN 40,000.00 | 0.00% | NGN 40,000.00 |
| 1 | Withdrawal page, issue with extracting all users data for the purposes of closing out on all withdrawals made on Merit Coop |
NGN 40,000.00 | 0.00% | NGN 40,000.00 |
| 1 | Extras: Process revamp, Bug Fixes, and Generic Platform upgrades. |
NGN 10,000.00 | 0.00% | NGN 10,000.00 |
| 1 | Social Media Content Creation/1 Day Master Class | NGN 30,000.00 | 0.00% | NGN 30,000.00 |
| Sub Total | NGN 160,000.00 |
| VAT | NGN 11,162.79 |
| Discount | -NGN 0.00 |
| Total Due | NGN 160,000.00 |
0706770591
Access Bank PLC
Erondu Chinonso