INVOICE

Mai Nasibi General Enterprises
Attention: Finance Department
Red101 Sellout fee - Oct 2024 (marketing reduction)
Invoice Date
31 Oct 2024

Invoice Number
Mai Nasibi General Enterprises RC NGN 4891a

Reference
RC NGN 4891a

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) 5,143,350.00 0.01 7.5% 27,645.51
Subtotal 27,645.51
TOTAL TAX ON SALES 7.5% 1,928.76
TOTAL NGN 27,645.51
Less Amount Paid 0.00
AMOUNT DUE NGN 27,645.51
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 Mai Nasibi General Enterprises
Invoice Number Mai Nasibi General Enterprises RC NGN 4891a
Amount Due 27,645.51
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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