Unpaid
Nova Software Customer Solution:
Nova Software Company
Kcb Bank : 6690313891Proforma Invoice: #12345
Invoice Date: Thursday, January 8th, 2025
Due Date: January 15, 2025
Invoiced To
Cliennt Name:CEFD(Construction, Etude et Fournitures Diverses)
Client Email: contact@cefd.bi
Client Address:Gitega - Burundi
| Item Code | Description | Unit Price | Total |
|---|---|---|---|
| 001 | cPanel Web_Basic - cefd.bi (25/01/2025 - 25/01/2026) | Fbu 250.000 | Fbu 250.000 |
| 002 | Domain Registration cefd.bi (25/01/2025 - 25/01/2026) | Fbu 70.000 | Fbu 70.000 |
| Subtotal: | Fbu 320.000 | ||
| Tax (0): | Fbu 320.000 | ||
| Total: | Fbu 320.000 | ||