INVOICE

Asia Group
Attention: Finance Department
Red 101 Platform Fee for September 2024 (App)
Invoice Date
01 Oct 2024

Invoice Number
Asia Group RC NGN 4254.

Reference
RC NGN 4254.

Marketplace Technologies Nigeria Ltd
5, SHAGAMU AVENUE OFF ASSOCIATION AVENUE, ILUPEJU, LAGOS STATE, 100252
Description Quantity Unit Price Tax Amount NGN
Red 101 Platform Fee for September 2024 (App) 11,798,810.00 0.01 7.5% 99,968.60
Subtotal 63,418.60
TOTAL TAX ON SALES 7.5% 4,424.55
TOTAL NGN 99,968.60
Less Amount Paid 0.00
AMOUNT DUE NGN 99,968.60
Due Date: 01 Oct 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 Asia Group
Invoice Number Asia Group RC NGN 4254.
Amount Due 99,968.60
Due Date 01 Oct 2024
Amount Enclosed Enter the amount you are paying above
Company Registration No: RC1748448 (TIN: 23800365-0001)
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