INVOICEDalsh Global Resources
Attention: Finance Department
Logistics Rebate
|
|
| Description | Quantity | Unit Price | Tax | Amount NGN |
|---|---|---|---|---|
| Logistics Rebate | 6,512,155.00 | 0.00 | 7.5% | 91,278.27 |
| Subtotal | -14,001.13 |
| TOTAL TAX ON SALES 7.5% | -976.82 |
| TOTAL NGN | 91,278.27 |
| Less Amount Paid | 0.00 |
| AMOUNT DUE NGN | 91,278.27 |
To: Marketplace Technologies Nigeria Ltd
5, Shagamu Avenue Off Association Avenue,
Ilupeju, Lagos State, 100252
| Customer | Dalsh Global Resources |
| Invoice Number | RC NGN 3916 |
| Amount Due | 91,278.27 |
| Due Date | 31 Aug 2024 |
| Amount Enclosed | Enter the amount you are paying above |