INVOICEChris F. Okenna Nig Ent
Attention: Finance Department
Red 101 Platform Fee for September 2024 (App)
|
|
| Description | Quantity | Unit Price | Tax | Amount NGN |
|---|---|---|---|---|
| Red 101 Platform Fee for September 2024 (App) | 6,713,350.00 | 0.02 | 7.5% | 8,417.27 |
| Subtotal | 108,252.77 |
| TOTAL TAX ON SALES 7.5% | 7,552.52 |
| TOTAL NGN | 8,417.27 |
| Less Amount Paid | 0.00 |
| AMOUNT DUE NGN | 8,417.27 |
To: Marketplace Technologies Nigeria Ltd
5, Shagamu Avenue Off Association Avenue,
Ilupeju, Lagos State, 100252
| Customer | Chris F. Okenna Nig Ent |
| Invoice Number | Chris F. Okenna Nig Ent RC NGN 4291 |
| Amount Due | 8,417.27 |
| Due Date | 30 Sep 2024 |
| Amount Enclosed | Enter the amount you are paying above |