ICTECH NIG. LTD
Davog Area, Ijoka Road, Akure,
Ondo State, Nigeria
Tel: 08059386158, 08179672497
wwww.ictechnigeria.org, info@ictechnigeria.org
Invoice
| Invoice #: | INV-20260702-001 |
| Date of Issue: | 2026-07-02 |
| System Generation Date: | 2026-08-02 18:01:23 |
Billed To:
Cedar Group, No. 9/11, Coker Street, Orile Agege, Lagos, Nigeria.
| Qty | Description | Unit Price | Total |
|---|---|---|---|
| 12 | Ausno non display rechargeable wireless Intercom | ₦40,000.00 | ₦480,000.00 |
| 1 | Desk phone | ₦30,000.00 | ₦30,000.00 |
| 1 | Installation cost | ₦40,000.00 | ₦40,000.00 |
Settlement Parameters:
Bank Name: UNION BANK
Account Name: ICTECH NIG. LTD
Account Number: 0150447873
* Please state Invoice number during electronic remittance. Thanks
Bank Name: UNION BANK
Account Name: ICTECH NIG. LTD
Account Number: 0150447873
* Please state Invoice number during electronic remittance. Thanks
| Subtotal: | ₦550,000.00 |
| VAT (7.5%): | ₦41,250.00 |
| Grand Total: | ₦591,250.00 |