INVOICENd And Nk Investments Ltd
Attention: Finance Department
Marketing Spend September 2024
|
|
| Description | Quantity | Unit Price | Tax | Amount NGN |
|---|---|---|---|---|
| Marketing Spend September 2024 | -1.00 | 4,397.50 | 7.5% | 3,082.57 |
| Subtotal | -4,727.31 |
| TOTAL TAX ON SALES 7.5% | -329.81 |
| TOTAL NGN | 3,082.57 |
| Less Amount Paid | 0.00 |
| AMOUNT DUE NGN | 3,082.57 |
To: Marketplace Technologies Nigeria Ltd
5, Shagamu Avenue Off Association Avenue,
Ilupeju, Lagos State, 100252
| Customer | Nd And Nk Investments Ltd |
| Invoice Number | Nd And Nk Investments Ltd RC NGN 4483 |
| Amount Due | 3,082.57 |
| Due Date | 30 Sep 2024 |
| Amount Enclosed | Enter the amount you are paying above |