INVOICEFunky Stores
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) | 14,421,930.00 | 0.01 | 7.5% | 2,140.76 |
| Subtotal | 155,035.75 |
| TOTAL TAX ON SALES 7.5% | 10,816.45 |
| TOTAL NGN | 2,140.76 |
| Less Amount Paid | 0.00 |
| AMOUNT DUE NGN | 2,140.76 |
To: Marketplace Technologies Nigeria Ltd
5, Shagamu Avenue Off Association Avenue,
Ilupeju, Lagos State, 100252
| Customer | Funky Stores |
| Invoice Number | Funky Stores RC NGN 4348 |
| Amount Due | 2,140.76 |
| Due Date | 30 Sep 2024 |
| Amount Enclosed | Enter the amount you are paying above |