INVOICEGoddy Chuks Enterprise
Attention: Finance Department
Red 101 Platform Fee for September 2024 (App)
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| Description | Quantity | Unit Price | Tax | Amount NGN |
|---|---|---|---|---|
| Red 101 Platform Fee for September 2024 (App) | 5,250,250.00 | 0.01 | 7.5% | 10,061.99 |
| Subtotal | 28,220.09 |
| TOTAL TAX ON SALES 7.5% | 1,968.84 |
| TOTAL NGN | 10,061.99 |
| Less Amount Paid | 0.00 |
| AMOUNT DUE NGN | 10,061.99 |
To: Marketplace Technologies Nigeria Ltd
5, Shagamu Avenue Off Association Avenue,
Ilupeju, Lagos State, 100252
| Customer | Goddy Chuks Enterprise |
| Invoice Number | Goddy Chuks Enterprise RC NGN 4359. |
| Amount Due | 10,061.99 |
| Due Date | 01 Oct 2024 |
| Amount Enclosed | Enter the amount you are paying above |