INVOICEAustin Channy Enterprise
Attention: Finance Department
void
Red 101 Platform Fee for September 2024 (App)
|
|
| Description | Quantity | Unit Price | Tax | Amount NGN |
|---|---|---|---|---|
| void Red 101 Platform Fee for September 2024 (App) | 3,913,000.00 | 0.02 | 7.5% | 386,434.72 |
| Subtotal | -63,097.13 |
| TOTAL TAX ON SALES 7.5% | -4,402.13 |
| TOTAL NGN | 386,434.72 |
| Less Amount Paid | 0.00 |
| AMOUNT DUE NGN | 386,434.72 |
To: Marketplace Technologies Nigeria Ltd
5, Shagamu Avenue Off Association Avenue,
Ilupeju, Lagos State, 100252
| Customer | Austin Channy Enterprise |
| Invoice Number | CN - RC NGN 4258 |
| Amount Due | 386,434.72 |
| Due Date | 01 Oct 2024 |
| Amount Enclosed | Enter the amount you are paying above |