INVOICEOpeyemi Global Stores
Attention: Finance Department
Red 101 Platform Fee for October 2024 (App)
|
|
| Description | Quantity | Unit Price | Tax | Amount NGN |
|---|---|---|---|---|
| Red 101 Platform Fee for October 2024 (App) | 8,447,550.00 | 0.01 | 7.5% | 27,130.58 |
| Subtotal | 45,405.58 |
| TOTAL TAX ON SALES 7.5% | 3,167.83 |
| TOTAL NGN | 27,130.58 |
| Less Amount Paid | 0.00 |
| AMOUNT DUE NGN | 27,130.58 |
To: Marketplace Technologies Nigeria Ltd
5, Shagamu Avenue Off Association Avenue,
Ilupeju, Lagos State, 100252
| Customer | Opeyemi Global Stores |
| Invoice Number | Opeyemi Global Stores RC NGN 4961 |
| Amount Due | 27,130.58 |
| Due Date | 31 Oct 2024 |
| Amount Enclosed | Enter the amount you are paying above |