INVOICEAsy General Enterprises
Attention: Finance Department
Red 101 Platform Fee for October 2024 (App)
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| Description | Quantity | Unit Price | Tax | Amount NGN |
|---|---|---|---|---|
| Red 101 Platform Fee for October 2024 (App) | 8,564,500.00 | 0.02 | 7.5% | 146,702.56 |
| Subtotal | 138,102.56 |
| TOTAL TAX ON SALES 7.5% | 9,635.06 |
| TOTAL NGN | 146,702.56 |
| Less Amount Paid | 0.00 |
| AMOUNT DUE NGN | 146,702.56 |
To: Marketplace Technologies Nigeria Ltd
5, Shagamu Avenue Off Association Avenue,
Ilupeju, Lagos State, 100252
| Customer | Asy General Enterprises |
| Invoice Number | Asy General Enterprises RC NGN 4683 |
| Amount Due | 146,702.56 |
| Due Date | 31 Oct 2024 |
| Amount Enclosed | Enter the amount you are paying above |