INVOICEGUINNESS NIGERIA PLC
Attention: Finance Department
March 2024 - Red 101 platform fee
|
|
| Description | Quantity | Unit Price | Tax | Amount NGN |
|---|---|---|---|---|
| March 2024 - Red 101 platform fee | 19,796,503.59 | 0.03 | 7.5% | 4,292,168.58 |
| Subtotal | 638,437.24 |
| TOTAL TAX ON SALES 7.5% | 44,542.13 |
| TOTAL NGN | 4,292,168.58 |
| Less Amount Paid | 0.00 |
| AMOUNT DUE NGN | 4,292,168.58 |
Due Date: 25 Jun 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 | GUINNESS NIGERIA PLC |
| Invoice Number | RC NGR0293 - combined |
| Amount Due | 4,292,168.58 |
| Due Date | 25 Jun 2024 |
| Amount Enclosed | Enter the amount you are paying above |
Company Registration No: RC1748448 (TIN: 23800365-0001)