Customer Invoice

From:

18, Adeshina Street, Ijesha-tedo,
Surulere, Lagos
Nigeria.

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260122
Order Number BGIBWEB-APP2020
Customer Invoice Date February 17, 2020
Total Due ₦450,000.00
To:
BGIB

Acorn Place
Plot 27-B, Providence Street
(2nd Gate), Lekki Phase 1,
Lagos, Nigeria.

Qty Service Rate/PriceSub Total
1 BGIB Website Development

DELIVERABLES
• Main Website (Responsive Website)
• Administrator Panel
• Online From(s)

SUMMARY
An eCommerce Website & Mobile application

WEBSITE FEATURES
• User experience & Website
• Mobile friendly website
• Unlimited Web Forms ie. Claims Form etc.
• Payment Gateway for checkout
• Blog Page
• Google analytics/Map
• Whatsapp Web App
• Unlimited Pages

PAYMENT OPTIONS (if required)
• Online payment gateway
• Bank transfer

ADMIN BACKEND
• Manage Blog/Page{add/edit/delete}

TECHNICAL SUPPORT
• 3Months FREE

*** TIMELINE FOR WEBSITE ***
• One Months

Payment Terms
• 70% upfront payment
• 30% at launch

>>> Price Negotiable

₦450,000.00₦450,000.00
Sub Total ₦450,000.00
Tax ₦0.00
Total Due ₦450,000.00

Payment Method:
Bank Transfer


Pay To:

ACC. NAME: OLUWATAYO O. AWOBOTU
ACCOUNT NUMBER:
0014962858
NAME BANK:
GT BANK
ACC. NAME: OLUWATAYO O. AWOBOTU ACCOUNT NUMBER: 0041857868
BANK NAME:
DIAMOND BANK