Invoice
From:

Invoice Number INV-2020276
Invoice Date November 25, 2021
Total Due K1,837.00
To:
Ita Kuna

CEO
Southern Energy Systems (PNG) Ltd
Port Moresby NCD
Papua New Guinea

Subscription Cycle - every 19th of November

Hrs/Qty Service Rate/PriceSub Total
1 Domain Registration - seslpng

New Domain Registration

K150.00K150.00
1 Email Account

Office 365 Email Account

 K1,520.00K1,520.00
Sub Total K1,670.00
GST K167.00
Total Due K1,837.00
DIRECT TRANSFER: JCOMPLEX TECHNOLOGIES LTD
Bank of South Pacific, BSP Haus, Konedobu
BSB: 088 950 ACC: 100 2010 799

Payment is due within 14 days from date of invoice. Late payment is subject to fees of 5% per month.

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