INVOICENd And Nk Investments Ltd
Attention: Finance Department
Marketing vouchers for May 2024
|
|
| Description | Quantity | Unit Price | Tax | Amount NGN |
|---|---|---|---|---|
| Marketing vouchers for May 2024 | 1.00 | 801.60 | 7.5% | 2,797.58 |
| Subtotal | -861.72 |
| TOTAL TAX ON SALES 7.5% | -60.12 |
| TOTAL NGN | 2,797.58 |
| Less Amount Paid | 0.00 |
| AMOUNT DUE NGN | 2,797.58 |
To: Marketplace Technologies Nigeria Ltd
5, Shagamu Avenue Off Association Avenue,
Ilupeju, Lagos State, 100252
| Customer | Nd And Nk Investments Ltd |
| Invoice Number | RC NGN 3115 |
| Amount Due | 2,797.58 |
| Due Date | 31 May 2024 |
| Amount Enclosed | Enter the amount you are paying above |