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Invoice # Client / Company Issue Date Amount Payment Status Action

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INVOICE
Invoiced to:
Mr. Emmanuel Adekunle,
Zenith Healthtech Ltd
adekunle@menoratech.com
Abeokuta, Ogun State, Nigeria
INV-00079
16th August, 2026
DESCRIPTION AMOUNT
Lira Webapp (Phase 1) N750,000.00
Sub Total N750,000.00
Discount N0.00
Tax (7.5%) N56,250.00
Total Amount N806,250.00
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Cards • Bank Transfer • USSD
Invoice Terms
Please pay at least 70% of the total invoice bill before we commence project. This is however not applicable to monthly web maintenance services, monthly social media management/marketing, monthly web security, brand production, and any other service with cost below N20,000.

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INV-00079 Issued: 16th August, 2026

Invoice Checkout

Billed to: Mr. Emmanuel Adekunle
Total Invoice Amount
₦806,250.00
Deliverables & Services Breakdown
Description Amount
Subtotal ₦0.00
VAT (7.5%) ₦0.00
Total Amount ₦0.00
Supported: Cards • Bank Transfer • USSD • Powered by Paystack