INVOICE

Kudyunus Bislar General Merchants
Attention: Finance Department
Red101 Sellout fee - Aug 2024 (marketing reduction)
Invoice Date
31 Aug 2024

Invoice Number
RC NGN 4035a

Reference
RC NGN 4035a

Marketplace Technologies Nigeria Ltd
5, SHAGAMU AVENUE OFF ASSOCIATION AVENUE, ILUPEJU, LAGOS STATE, 100252
Description Quantity Unit Price Tax Amount NGN
Red101 Sellout fee - Aug 2024 (marketing reduction) 61,200.00 0.01 7.5% 328.95
Subtotal 328.95
TOTAL TAX ON SALES 7.5% 22.95
TOTAL NGN 328.95
Less Amount Paid 0.00
AMOUNT DUE NGN 328.95
Due Date: 31 Aug 2024
Payments can be made via bank transfer to the following bank account:
Bank name: Ecobank Nigeria
Account name: Marketplace Technologies Nigeria Ltd
Account number: 0320008231

PAYMENT ADVICE

To: Marketplace Technologies Nigeria Ltd

5, Shagamu Avenue Off Association Avenue,
Ilupeju, Lagos State, 100252

Customer Kudyunus Bislar General Merchants
Invoice Number RC NGN 4035a
Amount Due 328.95
Due Date 31 Aug 2024
Amount Enclosed Enter the amount you are paying above
Company Registration No: RC1748448 (TIN: 23800365-0001)
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