INVOICESani Sabo Dankoli
Attention: Finance Department
Red 101 Platform Fee for July 2024 (App)
|
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| Description | Quantity | Unit Price | Tax | Amount NGN |
|---|---|---|---|---|
| Red 101 Platform Fee for July 2024 (App) | 13,831,060.00 | 0.01 | 7.5% | 101,216.95 |
| Subtotal | 74,341.95 |
| TOTAL TAX ON SALES 7.5% | 5,186.65 |
| TOTAL NGN | 101,216.95 |
| Less Amount Paid | 0.00 |
| AMOUNT DUE NGN | 101,216.95 |
To: Marketplace Technologies Nigeria Ltd
5, Shagamu Avenue Off Association Avenue,
Ilupeju, Lagos State, 100252
| Customer | Sani Sabo Dankoli |
| Invoice Number | RC NGN 3775 revised |
| Amount Due | 101,216.95 |
| Due Date | 01 Oct 2024 |
| Amount Enclosed | Enter the amount you are paying above |