INVOICEOmams Nigeria Enterprise
Attention: Finance Department
Marketing vouchers for May 2024
|
|
| Description | Quantity | Unit Price | Tax | Amount NGN |
|---|---|---|---|---|
| Marketing vouchers for May 2024 | 1.00 | 2,526.00 | 7.5% | 10,533.93 |
| Subtotal | -2,715.45 |
| TOTAL TAX ON SALES 7.5% | -189.45 |
| TOTAL NGN | 10,533.93 |
| Less Amount Paid | 0.00 |
| AMOUNT DUE NGN | 10,533.93 |
Due Date: 31 May 2024
Payments can be made via bank transfer to the following bank account:
Bank name: Ecobank Nigeria
Account name: Marketplace Technologies Nigeria Ltd
Account number: 0320008231
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PAYMENT ADVICE
To: Marketplace Technologies Nigeria Ltd
5, Shagamu Avenue Off Association Avenue,
Ilupeju, Lagos State, 100252
| Customer | Omams Nigeria Enterprise |
| Invoice Number | RC NGN 3128 |
| Amount Due | 10,533.93 |
| Due Date | 31 May 2024 |
| Amount Enclosed | Enter the amount you are paying above |
Company Registration No: RC1748448 (TIN: 23800365-0001)