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INVOICE
To:
Commitment fee/ System Study
AIKS SOLUTION LIMITED
Invoice no:
10027
Address:
..............................
Account No:
9030015184905 (Stanbic Bank)
Phone:
.................................
Date:
06/05/2022
Period:
.................................
ITEM DESCRIPTION
PRICE
QTY
74,500.0
Webhosting
260,000.0
1 package
TOTAL
Domain Registration
74,500.0
1 year
74,500.0
PAYMENT INFO
Mobile Money:
+256 756743152
ACC NO:
9030015184905 (Stanbic Bank)
We accept cheque
Sub Total
334,500.0
Tax Vat 18%
Nil
GRAND TOTAL
334,500.0
Amount in words: one million fourteen thousand seven hundred and eighty-four