Lagoon Digital Services Ltd
14 Adeola Odeku Street, Victoria Island
Lagos, Nigeria
billing@lagoondigital.ng · +234 1 555 0120 · lagoondigital.ng
TIN: 12345678-0001
Facture
- N° de facture
- LDS-2026-0219
- Date
- 6 oct. 2026
- Date d'échéance
- 20 oct. 2026
- PO number
- —
Facturé à
Ikoyi Dental Clinic
7 Bourdillon Road, Ikoyi
Lagos
admin@ikoyidental.ng
TIN: 87654321-0001
| Désignation | Qté | Unité | P.U. | Montant |
|---|---|---|---|---|
| Website design and development | 1 | project | 850 000,00 ₦ | 850 000,00 ₦ |
| Online booking system | 1 | project | 350 000,00 ₦ | 350 000,00 ₦ |
| Hosting and maintenance, 12 months | 12 | months | 25 000,00 ₦ | 300 000,00 ₦ |
Montant en lettres: One million six hundred twelve thousand five hundred naira only
- Sous-total
- 1 500 000,00 ₦
- VAT (7,5%)
- 112 500,00 ₦
- Total
- 1 612 500,00 ₦
Modalités de paiement
Bank: Guaranty Trust Bank Account name: Lagoon Digital Services Ltd Account no.: 0123456789
Conditions générales
Payment is due within 14 days of the invoice date.
Thank you for your business.