GO54 (TIN: 12001705-0001)

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Invoice #1738280 Unpaid

Invoice Date 18/03/2024 Invoiced To

Due Date 21/03/2024
oghenerukevwe jamogha
1 crudas road,
sapele, delta, 110001
Nigeria

Description Total

Pro (12GB) Linux Shared Hosting - jumatgroup.com (21/03/2024 - 20/03/2025) N28,000.00

Domain Renewal - jumatgroup.com - 1 Year/s (21/03/2024 - 20/03/2025) N20,425.00

Sub Total N48,425.00

7.50% VAT N3,631.88

Credit N0.00

Total N52,056.88

Transactions

Transaction Date Gateway Transaction ID Amount

No Related Transactions Found

Balance N52,056.88

The amount of any item shown on this invoice is subject to change at any time without prior notice.

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