INVOICECazris International Limited
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) | 9,916,000.00 | 0.02 | 7.5% | 152,551.10 |
| Subtotal | 159,895.50 |
| TOTAL TAX ON SALES 7.5% | 11,155.50 |
| TOTAL NGN | 152,551.10 |
| Less Amount Paid | 0.00 |
| AMOUNT DUE NGN | 152,551.10 |
To: Marketplace Technologies Nigeria Ltd
5, Shagamu Avenue Off Association Avenue,
Ilupeju, Lagos State, 100252
| Customer | Cazris International Limited |
| Invoice Number | Cazris International Limited RC NGN 4720 |
| Amount Due | 152,551.10 |
| Due Date | 31 Oct 2024 |
| Amount Enclosed | Enter the amount you are paying above |