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 |
⠿ |
Subtotal
VAT (7.5%)
TOTAL DUE (USD)$
Naira equivalentNGN
BANK DETAILS
| Bank Name | Globus Bank |
| Account Name | Tekktopia Limited |
| Account Number | 1000355310 |
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