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  • Invoice DK1041984

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    Emmanuel Richard
    4 views1 page
    This invoice from DomainKing.ng to Hublud Technology is for the renewal of the domain kadpolypms.ng for 1 year, costing 9,000 Naira total. The domain renewal period is from 26/09/2023 to 25/09/2024. The invoice provides transaction details showing the 9,000 Naira was paid on 23/09/2023 using Flutterwave.

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    Original Title

    Invoice-DK1041984

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    This invoice from DomainKing.ng to Hublud Technology is for the renewal of the domain kadpolypms.ng for 1 year, costing 9,000 Naira total. The domain renewal period is from 26/09/2023 to 25/09/2024. The invoice provides transaction details showing the 9,000 Naira was paid on 23/09/2023 using Flutterwave.

    Copyright:

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

    Invoice DK1041984

    Uploaded by

    Emmanuel Richard
    This invoice from DomainKing.ng to Hublud Technology is for the renewal of the domain kadpolypms.ng for 1 year, costing 9,000 Naira total. The domain renewal period is from 26/09/2023 to 25/09/2024. The invoice provides transaction details showing the 9,000 Naira was paid on 23/09/2023 using Flutterwave.

    Copyright:

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

    PA

    ID

    DomainKing.ng,
    Host Africa Pty Ltd
    12 Helena Avenue
    Cape Town, South Africa, 7130

    Invoice #DK1041984
    Invoice Date: 23/09/2023
    Due Date: 23/09/2023

    Invoiced To
    Hublud Technology
    ATTN: Hublud Technology
    Behind OandO fuel station along gwagwalada express way
    Abuja F.C.T, Abuja, 901101
    Nigeria

    Description Total
    Domain Renewal - kadpolypms.ng - 1 Year/s (26/09/2023 - 25/09/2024) N9,000

    Sub Total N8,372


    7.50% NG N628
    Credit N0
    Total N9,000

    Transactions

    Transaction Date Gateway Transaction ID Amount


    23/09/2023 Flutterwave (Visa/MasterCard/ 232231_1695486523 N9,000
    Verve/USSD/Bank)
    Balance N0

    PDF Generated on 07/11/2023

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