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

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 ndurufus@yahoo.com 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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