INVOICEMs Maina Global Resources
Attention: Finance Department
Red 101 Platform Fee for October 2024 (App)
|
|
| Description | Quantity | Unit Price | Tax | Amount NGN |
|---|---|---|---|---|
| Red 101 Platform Fee for October 2024 (App) | 3,571,425.00 | 0.02 | 7.5% | 3,870.89 |
| Subtotal | 57,589.23 |
| TOTAL TAX ON SALES 7.5% | 4,017.85 |
| TOTAL NGN | 3,870.89 |
| Less Amount Paid | 0.00 |
| AMOUNT DUE NGN | 3,870.89 |
To: Marketplace Technologies Nigeria Ltd
5, Shagamu Avenue Off Association Avenue,
Ilupeju, Lagos State, 100252
| Customer | Ms Maina Global Resources |
| Invoice Number | Ms Maina Global Resources RC NGN 4914 |
| Amount Due | 3,870.89 |
| Due Date | 31 Oct 2024 |
| Amount Enclosed | Enter the amount you are paying above |