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  • SolutionChest ArchiCAD Inovice

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    Benedict Olomu
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    This invoice from SolutionChest Limited is for the sale of 5 licenses of Graphisoft ArchiCAD software to the Nigeria Deposit Insurance Corporation (NDIC) for a total of ₦499,875. It includes a sub-total of ₦465,000 for the licenses, ₦34,875 in VAT, and provides payment details for a bank transfer to SolutionChest Limited.

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    This invoice from SolutionChest Limited is for the sale of 5 licenses of Graphisoft ArchiCAD software to the Nigeria Deposit Insurance Corporation (NDIC) for a total of ₦499,875. It includes a sub-total of ₦465,000 for the licenses, ₦34,875 in VAT, and provides payment details for a bank transfer to SolutionChest Limited.

    Copyright:

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

    SolutionChest ArchiCAD Inovice

    Uploaded by

    Benedict Olomu
    This invoice from SolutionChest Limited is for the sale of 5 licenses of Graphisoft ArchiCAD software to the Nigeria Deposit Insurance Corporation (NDIC) for a total of ₦499,875. It includes a sub-total of ₦465,000 for the licenses, ₦34,875 in VAT, and provides payment details for a bank transfer to SolutionChest Limited.

    Copyright:

    © All Rights Reserved
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    of 1

    February 12, 2024

    INVOICE
    FOR:
    Nigeria Deposit Insurance Corporation
    Plot 447/448, Constitution Drive REFERENCE: SC/NDIC/09/20/553
    Central Business District DATE: February 12, 2024
    Abuja INVOICE NUMBER: 202410554

    QTY DESCRIPTION RATE AMOUNT (N)


    GRAPHISOFT ARCHICAD SOFTWARE
    SOLUTION
    5 Licence for Graphisoft ArchiCAD Software 93,000.00 465,000.00

    Sub-Total 465,000.00
    VAT 34,875.00
    TOTAL 499,875.00

    Amount in Words:
    Please, Transfer Payment to:
    Four Hundred and Ninety-Nine Thousand, Bank: Access (Diamond) Bank PLC
    Eight Hundred and Seventy-Five Naira Only Branch: Plot 1486, Ahmadu Bello Way, Abuja
    Account Name: SolutionChest Limited
    For enquiries concerning this invoice, contact:
    Account No: 0025543569
    Accounts Department
    Sort Code: 063080779
    Tel: 08062550736
    TIN: 12221744-0001

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