INVOICE

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

Invoice Number
Aysam Store RC NGN 4685a

Reference
RC NGN 4685a

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) 1,092,000.00 0.01 7.5% 5,869.50
Subtotal 5,869.50
TOTAL TAX ON SALES 7.5% 409.50
TOTAL NGN 5,869.50
Less Amount Paid 0.00
AMOUNT DUE NGN 5,869.50
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 Aysam Store
Invoice Number Aysam Store RC NGN 4685a
Amount Due 5,869.50
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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