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  • Invoice 260617

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    This document is a proforma invoice from Upperlink Limited to a customer named B O for the registration and management of the domain testifybuildersinvestment.com.ng for one year, from April 3, 2021 to April 2, 2022. The total amount due is ₦1200.00 (Naira) on April 3, 2021. Bank details for payment are provided at the top for two Nigerian banks.

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    Invoice-260617

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    This document is a proforma invoice from Upperlink Limited to a customer named B O for the registration and management of the domain testifybuildersinvestment.com.ng for one year, from April 3, 2021 to April 2, 2022. The total amount due is ₦1200.00 (Naira) on April 3, 2021. Bank details for payment are provided at the top for two Nigerian banks.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    14 views1 page

    Invoice 260617

    Uploaded by

    b
    This document is a proforma invoice from Upperlink Limited to a customer named B O for the registration and management of the domain testifybuildersinvestment.com.ng for one year, from April 3, 2021 to April 2, 2022. The total amount due is ₦1200.00 (Naira) on April 3, 2021. Bank details for payment are provided at the top for two Nigerian banks.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    UN

    P AI
    D
    Bank Details
    GTB: 001 602 7687
    UBA: 100 793 9870
    --------------------------------------------------------
    Upperlink Limited
    ASSBIFI House (2nd Floor),
    4 ASSBIFI Road,
    Alausa CBD,
    Ikeja, Lagos.

    Proforma Invoice #260617


    Invoice Date: Saturday, April 3rd, 2021
    Due Date: Saturday, April 3rd, 2021

    Invoiced To
    xs
    ATTN: B O
    B
    O, Lagos, 100101
    Nigeria

    Description Total
    Domain Registration - testifybuildersinvestment.com.ng - 1 Year/s (03/04/2021 - 02/04/2022) N1200.00
    + DNS Management
    + Email Forwarding

    Sub Total N1116.28


    7.50% Tax N83.72
    Credit N0.00
    Total N1200.00

    Transactions

    Transaction Date Gateway Transaction ID Amount


    No Related Transactions Found
    Balance N1200.00

    PDF Generated on Saturday, April 3rd, 2021

    Powered by TCPDF (www.tcpdf.org)

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