INVOICEIbrahim 707
Attention: Finance Department
Red 101 Platform Fee for April 2024 (Baseline Value)
|
|
| Description | Quantity | Unit Price | Tax | Amount NGN |
|---|---|---|---|---|
| Red 101 Platform Fee for April 2024 (Baseline Value) | 9,601,500.00 | 0.02 | 7.5% | 1,676.52 |
| Subtotal | 154,824.19 |
| TOTAL TAX ON SALES 7.5% | 10,801.69 |
| TOTAL NGN | 1,676.52 |
| Less Amount Paid | 0.00 |
| AMOUNT DUE NGN | 1,676.52 |
To: Marketplace Technologies Nigeria Ltd
5, Shagamu Avenue Off Association Avenue,
Ilupeju, Lagos State, 100252
| Customer | Ibrahim 707 |
| Invoice Number | RC NGN 2767 |
| Amount Due | 1,676.52 |
| Due Date | 30 Apr 2024 |
| Amount Enclosed | Enter the amount you are paying above |