INVOICE

Araire Global Ent
Attention: Finance Department
Red101 Sellout fee - Sept 2024 (marketing reduction)
Invoice Date
30 Sep 2024

Invoice Number
Araire Global Ent RC NGN 4251a

Reference
Araire Global Ent RC NGN 4251aa

Marketplace Technologies Nigeria Ltd
5, SHAGAMU AVENUE OFF ASSOCIATION AVENUE, ILUPEJU, LAGOS STATE, 100252
Description Quantity Unit Price Tax Amount NGN
Red101 Sellout fee - Sept 2024 (marketing reduction) 5,931,310.00 0.01 7.5% 31,880.79
Subtotal 31,880.79
TOTAL TAX ON SALES 7.5% 2,224.24
TOTAL NGN 31,880.79
Less Amount Paid 0.00
AMOUNT DUE NGN 31,880.79
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 Araire Global Ent
Invoice Number Araire Global Ent RC NGN 4251a
Amount Due 31,880.79
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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