INVOICE

Romes Holdings
Attention: Finance Department
Red101 Sellout fee - Aug 2024 (marketing reduction)
Invoice Date
31 Aug 2024

Invoice Number
RC NGN 4132a

Reference
RC NGN 4132a

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) 21,483.00 0.01 7.5% 115.48
Subtotal 115.48
TOTAL TAX ON SALES 7.5% 8.06
TOTAL NGN 115.48
Less Amount Paid 0.00
AMOUNT DUE NGN 115.48
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 Romes Holdings
Invoice Number RC NGN 4132a
Amount Due 115.48
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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