INVOICE

E.Makar International
Attention: Finance Department
Red 101 Platform Fee for September 2024 (App)
Invoice Date
30 Sep 2024

Invoice Number
E.Makar International RC NGN 4317

Reference
RC NGN 4317

Marketplace Technologies Nigeria Ltd
5, SHAGAMU AVENUE OFF ASSOCIATION AVENUE, ILUPEJU, LAGOS STATE, 100252
Description Quantity Unit Price Tax Amount NGN
Red 101 Platform Fee for September 2024 (App) 19,000.00 0.02 7.5% 306.38
Subtotal 306.38
TOTAL TAX ON SALES 7.5% 21.38
TOTAL NGN 306.38
Less Amount Paid 0.00
AMOUNT DUE NGN 306.38
Due Date: 30 Sep 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 E.Makar International
Invoice Number E.Makar International RC NGN 4317
Amount Due 306.38
Due Date 30 Sep 2024
Amount Enclosed Enter the amount you are paying above
Company Registration No: RC1748448 (TIN: 23800365-0001)
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