INVOICE

Dalsh Global Resources
Attention: Finance Department
Logistics Rebate
Invoice Date
31 Aug 2024

Invoice Number
RC NGN 3916

Reference
RC NGN 3916

Marketplace Technologies Nigeria Ltd
5, SHAGAMU AVENUE OFF ASSOCIATION AVENUE, ILUPEJU, LAGOS STATE, 100252
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
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 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
Company Registration No: RC1748448 (TIN: 23800365-0001)
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