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← Invoices

DEMO-2026-0016

Paid
Client
Sabi Foods Ltdfinance@sabifoods.invalid
Issued
19 Jul 2026
Due
18 Aug 2026
Amount
₦1,950,000.00

Inventory dashboard — sprint 2

Summary

Invoice total
₦1,950,000.00
Paid to date
₦1,950,000.00
Outstanding
₦0.00

Line items

  • 1QA and browser testing
    2 × ₦272,025.00₦544,050.00
  • 2Project management
    ₦1,405,950.00
Invoice total₦1,950,000.00

Payment history

1 attempt · 1 counted toward the balance

  • 04 Aug, 16:49Succeeded
    Flutterwave · mobile_money₦1,950,000.00
    Balance after₦0.00

    FLW-SHIQKVPY7SW6

Reminders

No reminder has been sent for this invoice.