Lagoon Digital Services Ltd
14 Adeola Odeku Street, Victoria Island
Lagos, Nigeria
billing@lagoondigital.ng · +234 1 555 0120 · lagoondigital.ng
TIN: 12345678-0001
Invoice
- Invoice no.
- LDS-2026-0219
- Date
- Oct 6, 2026
- Due date
- Oct 20, 2026
- PO number
- —
Bill to
Ikoyi Dental Clinic
7 Bourdillon Road, Ikoyi
Lagos
admin@ikoyidental.ng
TIN: 87654321-0001
| Description | Qty | Unit | Rate | Amount |
|---|---|---|---|---|
| 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 |
Amount in words: One million six hundred twelve thousand five hundred naira only
- Subtotal
- ₦1,500,000.00
- VAT (7.5%)
- ₦112,500.00
- Total
- ₦1,612,500.00
Payment details
Bank: Guaranty Trust Bank Account name: Lagoon Digital Services Ltd Account no.: 0123456789
Terms & conditions
Payment is due within 14 days of the invoice date.
Thank you for your business.