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Invoice 01998

This invoice (#01998) dated February 19, 2025, is for a total amount of £250.00 due on February 20, 2025, for two assessments. Payment is to be made in installments via bank transfer, with the currency in Pounds Sterling and payments converted to Naira based on the current exchange rate. Any disputes will be resolved through negotiation and mediation as per English law, and modifications to the terms must be agreed upon in writing.

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0% found this document useful (0 votes)
35 views2 pages

Invoice 01998

This invoice (#01998) dated February 19, 2025, is for a total amount of £250.00 due on February 20, 2025, for two assessments. Payment is to be made in installments via bank transfer, with the currency in Pounds Sterling and payments converted to Naira based on the current exchange rate. Any disputes will be resolved through negotiation and mediation as per English law, and modifications to the terms must be agreed upon in writing.

Uploaded by

Emane Ebube
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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INVOICE

# 01998

Date: Feb 19, 2025

Payment Terms: Installment


BUZB ADVISORY
Due Date: Feb 20, 2025
Bill To:
PO Number: BA/DAW/018
Moses N
Balance Due: £250.00

Item Quantity Rate Amount

SHSU024 1 £150.00 £150.00


SHSU026 1 £100.00 £100.00

Subtotal: £250.00

Tax: £0.00

Total: £250.00

Notes:
This invoice agreement embodies the payment terms for the express development of two critical assessments based on
the above-stated modules.
Terms:
Payment Installments: The total invoice amount of 250 Pounds shall be paid on the due date.

Currency: The currency of the contract shall be in Pounds Sterling but payments shall be made in the Naira equivalent.

Payment Method: Payments shall be made via bank transfer to the following account:

Account Name: Oluebube Nsofor


Bank Name: 9 Payment Service Bank
Account Number: 6091702605

Exchange Rate: Payments shall be made based on the Lemonade exchange rate prevailing at the time of each
payment.

Receipt of Payment: The invoice shall be considered paid only upon the receipt of the full invoice amount in accordance
with the specified installment schedule.

Dispute Resolution: Any disputes arising from this invoice shall be resolved through negotiation and, if necessary,
mediation as per the applicable laws of England.

Modification or Amendment: Any modifications or amendments to these terms and conditions must be agreed upon in
writing by both parties.

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