Office 9, Anwuri Pavilion,
East west road. Rivers state.

Invoice Number INV-0900
Invoice Date March 25, 2022
Total Due NGN 160,000.00
Merit Multipurpose Cooperative Society

NTA. Rivers State

This is an Quote from the meeting had on Tuesday 25th of January 2022.

See the requested Items.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Make it possible for to monitor website activities. This will include email integration based on strategic actions on the platform.
NGN 40,000.000.00%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 40,000.000.00%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 40,000.000.00%NGN 40,000.00
1 Extras: Process revamp, Bug Fixes, and Generic Platform upgrades.
NGN 10,000.000.00%NGN 10,000.00
1 Social Media Content Creation/1 Day Master Class NGN 30,000.000.00%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

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