INVOICENourdm Global Company Ltd
Attention: Finance Department
Red 101 Platform Fee for October 2024 (Trade Facilitated)
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| Description | Quantity | Unit Price | Tax | Amount NGN |
|---|---|---|---|---|
| Red 101 Platform Fee for October 2024 (Trade Facilitated) | 13,478,700.00 | 0.02 | 7.5% | 285,445.17 |
| Subtotal | 289,792.05 |
| TOTAL TAX ON SALES 7.5% | 20,218.05 |
| TOTAL NGN | 285,445.17 |
| Less Amount Paid | 0.00 |
| AMOUNT DUE NGN | 285,445.17 |
To: Marketplace Technologies Nigeria Ltd
5, Shagamu Avenue Off Association Avenue,
Ilupeju, Lagos State, 100252
| Customer | Nourdm Global Company Ltd |
| Invoice Number | Nourdm Global Company Ltd RC NGN 4939 |
| Amount Due | 285,445.17 |
| Due Date | 31 Oct 2024 |
| Amount Enclosed | Enter the amount you are paying above |