INVOICEAmber Drinks Limited
Attention: Finance Department
Marketing Spend April 2024
|
|
| Description | Quantity | Unit Price | Tax | Amount NGN |
|---|---|---|---|---|
| Marketing Spend April 2024 | -1.00 | 8,159.40 | 7.5% | 1,014,553.39 |
| Subtotal | -8,771.36 |
| TOTAL TAX ON SALES 7.5% | -611.96 |
| TOTAL NGN | 1,014,553.39 |
| Less Amount Paid | 0.00 |
| AMOUNT DUE NGN | 1,014,553.39 |
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 | Amber Drinks Limited |
| Invoice Number | RC NGN 2680 |
| Amount Due | 1,014,553.39 |
| Due Date | 30 Apr 2024 |
| Amount Enclosed | Enter the amount you are paying above |
Company Registration No: RC1748448 (TIN: 23800365-0001)