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.