INVOICE

Marzab Multiventures
Attention: Finance Department
Marketing Spend April 2024
Invoice Date
30 Apr 2024

Invoice Number
RC NGN 2815

Reference
RC NGN 2815

Marketplace Technologies Nigeria Ltd
5, SHAGAMU AVENUE OFF ASSOCIATION AVENUE, ILUPEJU, LAGOS STATE, 100252
Description Quantity Unit Price Tax Amount NGN
Marketing Spend April 2024 -1.00 51,649.48 7.5% 0.00
Subtotal -55,523.19
TOTAL TAX ON SALES 7.5% -3,873.71
TOTAL NGN 0.00
Less Amount Paid 0.00
AMOUNT DUE NGN 0.00
Due Date: 30 Apr 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 Marzab Multiventures
Invoice Number RC NGN 2815
Amount Due 0.00
Due Date 30 Apr 2024
Amount Enclosed Enter the amount you are paying above
Company Registration No: RC1748448 (TIN: 23800365-0001)
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