INVOICE

Asia Group
Attention: Finance Department
Red101 Sellout fee - Oct 2024 (marketing reduction)
Invoice Date
31 Oct 2024

Invoice Number
Asia Group RC NGN 4680a

Reference
RC NGN 4680a

Marketplace Technologies Nigeria Ltd
5, SHAGAMU AVENUE OFF ASSOCIATION AVENUE, ILUPEJU, LAGOS STATE, 100252
Description Quantity Unit Price Tax Amount NGN
Red101 Sellout fee - Oct 2024 (marketing reduction) 9,319,450.00 0.01 7.5% 50,092.04
Subtotal 50,092.04
TOTAL TAX ON SALES 7.5% 3,494.79
TOTAL NGN 50,092.04
Less Amount Paid 0.00
AMOUNT DUE NGN 50,092.04
Due Date: 31 Oct 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

PAYMENT ADVICE

To: Marketplace Technologies Nigeria Ltd

5, Shagamu Avenue Off Association Avenue,
Ilupeju, Lagos State, 100252

Customer Asia Group
Invoice Number Asia Group RC NGN 4680a
Amount Due 50,092.04
Due Date 31 Oct 2024
Amount Enclosed Enter the amount you are paying above
Company Registration No: RC1748448 (TIN: 23800365-0001)
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