GRUU Diamond Ltd
21 Touggourt Street,
Zone 2, Wuse
Abuja.
hello@gruudn.com
0809-276-6250
http://gruudn.com
Test Invoice for John Doe
Invoice Number GDL-INV-26-001001
Invoice Date 01/07/2026
Due Date 10/07/2026
Total Due ₦2,150,000.00

To

jamdex58@yahoo.com
Service Qty Rate Total
Ariba Support
Order confirmation, service entry sheets and invoice upload for the quarterly power-generation billing cycle.
 4 ₦500,000.00 ₦2,000,000.00
Sub Total:₦2,000,000.00
VAT (7.5%):₦150,000.00
Total:₦2,150,000.00

Payment is due within 30 days from date of invoice.

Thanks for choosing GRUU Diamond Ltd | hello@gruudn.com