Unpayed
Nova Software Customer Solution:
Nova Software Company
Kcb Bank : 6690313891Proforma Invoice: #12347
Invoice Date: Thu, Mar 6th, 2025
Due Date: January 06-03-2025
Invoiced To
Cliennt Name:umunyiya.org
Client Email: info@umunyiya.org
Client Address:Bujumbura - Burundi
| Item Code | Description | Unit Price | Total |
|---|---|---|---|
| 001 | cPanel Web_Basic - umunyinya.org (06/03/2025 - 06/03/2026) | Fbu 200.000 | Fbu 200.000 |
| 002 | Domain Registration umunyinya.org (06/03/2025 - 06/03/2026) | Fbu 110.000 | Fbu 110.000 |
| Subtotal: | Fbu 310.000 | ||
| Tax (0): | Fbu 310.000 | ||
| Total: | Fbu 310.000 | ||