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Tekktopia logo
TEKKTOPIA LIMITED
Information Technology Services
43 Baale Street, Igbo-Efon, Lekki, Lagos, Nigeria
+234 815 433 2992  |  billing@tekktopia.com
www.tekktopia.com
RC 7466800  |  TIN 31661991-0001

INVOICE

Invoice No.TEK/LD/2026/007
Invoice Date21 July 2026
Payment TermsNet 10 days
Due Date31 July 2026
CurrencyUS Dollar (USD)
BILL TO
Netcom Africa Limited
Attn: Finance Department
6th Floor, South Atlantic Petroleum Towers,
1 Adeola Odeku Street, Victoria Island, Lagos, Nigeria
solutions@netcomafrica.com
S/N DESCRIPTION QTY UNIT PRICE (USD) AMOUNT (USD)
1 Apex POB Software Implementation 1 6,200.00 6,200.00
2 ZKTeco Musterguard Integration – API Connector Licence 1 1,250.00 1,250.00
3 Support & Maintenance (MRC) 1 180.00 180.00
Amount in words:
Eight Thousand, Two Hundred and Two US Dollars, Twenty-Five Cents Only.
Subtotal7,630.00
VAT (7.5%)572.25
TOTAL DUE (USD)$8,202.25
Naira equivalentNGN 11,540,565.75
NAIRA PAYMENT OPTION
Exchange rate reference:  US$1.00 = NGN 1,407.00  (indicative market rate as at 21 July 2026).
Naira equivalent of total due:  NGN 11,540,565.75.  Naira payments should apply the prevailing rate on the payment date.
PAYMENT INFORMATION
Payment is due within 10 days of the invoice date, i.e. on or before 31 July 2026.
Kindly send proof of payment to billing@tekktopia.com, quoting invoice number TEK/LD/2026/007.
Please direct all enquiries regarding this invoice to your account manager or billing@tekktopia.com.
ACCOUNT MANAGER
Boluwatife Oni
boluwatifeo@tekktopia.com  |  +234 903 659 9775
Thank you for your business.
Tekktopia Limited  |  RC 7466800  |  TIN 31661991-0001  |  www.tekktopia.com