From:Realdata International Limited

Old CRM SuperMarket,
By Car Park "F"
Redemption City of God, 110115
NG
Phone: +2347064540718

To:Nigeria Association of Tour Operators

13b Osho street Opebi Oregun Link bridge Ikeja Lagos State
Invoice # 15435
Issued on April 7, 2025
Due on May 7, 2025
Balance Due ₦40,000.00

Service 1.0

Website Maintenance and Security Update for natop.org.ng

Price

₦30,000

Amount

₦30,000

Service 2.0

Transportation Charge to Natop Secreteriat

Price

₦10,000

Amount

₦10,000

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Payment should be made to the below Realdata International Limited bank account

Account Name: Realdata International | Account number: 0000629824 | Bank Name: Titan Trust Bank

Account Name:   Realdata International Ltd |  Bank Name:   Providus Bank | Account Number:  9988917250
Balance of ₦40,000.00 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Invoice History

Updated 36 days ago

Invoice updated by @realdata.

Updated 36 days ago

Invoice updated by @realdata.

Viewed 17 days ago

Invoice viewed by 83.99.151.71 for the first time.