INVOICEChipet Investment Co. Ltd
Attention: Finance Department
Marketing Spend September 2024
|
|
| Description | Quantity | Unit Price | Tax | Amount NGN |
|---|---|---|---|---|
| Marketing Spend September 2024 | -1.00 | 119,817.00 | 7.5% | 3,345.93 |
| Subtotal | -128,803.28 |
| TOTAL TAX ON SALES 7.5% | -8,986.28 |
| TOTAL NGN | 3,345.93 |
| Less Amount Paid | 0.00 |
| AMOUNT DUE NGN | 3,345.93 |
To: Marketplace Technologies Nigeria Ltd
5, Shagamu Avenue Off Association Avenue,
Ilupeju, Lagos State, 100252
| Customer | Chipet Investment Co. Ltd |
| Invoice Number | Chipet Investment Co. Ltd RC NGN 4289 |
| Amount Due | 3,345.93 |
| Due Date | 30 Sep 2024 |
| Amount Enclosed | Enter the amount you are paying above |