Overdue
OVERDUE BY 2 DAYS
INV-OP/CRM/2026/000800
Bulk Office SolutionsROVIS ARCADE Opp. Zenith Bank Spintex Rd
Accra
233
First floor, Serebuor Peaks, Parakou Junction, Spintex Road
Accra
GH 233
Invoice Date: 10/02/2026
Due Date: 25/02/2026
| # | Item | Qty | Rate | Amount |
|---|---|---|---|---|
| 1 | Subscription to Enterprise Annual | 1 | 4,800.00 | 4,800.00 |
| 2 | Lead Form Builder module | 1 | 600.00 | 600.00 |
| Sub Total | GHS5,400.00 |
| Discount | -GHS1,200.00 |
| Total | GHS4,200.00 |
| Amount Due | GHS4,200.00 |
With words: Four Thousand Two Hundred
Note:
Terms & Conditions
Due date updated on 10/03/2025 from 7th March to 14th March 2025
Due date updated on 15th March from 14th March to 19th March 2025
Invoice Due date updated on 18/02/2026 from 19/02/2026 to 2/032026, pending payment.
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