INVOICE

Sir Franco Enterprises
Attention: Finance Department
Red101 Sellout fee - Sept 2024 (marketing reduction)
Invoice Date
30 Sep 2024

Invoice Number
Sir Franco Enterprises RC NGN 4566a

Reference
Sir Franco Enterprises RC NGN 4566aa

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) 155,300.00 0.01 7.5% 834.74
Subtotal 834.74
TOTAL TAX ON SALES 7.5% 58.24
TOTAL NGN 834.74
Less Amount Paid 0.00
AMOUNT DUE NGN 834.74
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 Sir Franco Enterprises
Invoice Number Sir Franco Enterprises RC NGN 4566a
Amount Due 834.74
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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