INVOICEGoddy Chuks Enterprise
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) | 5,847,900.00 | 0.02 | 7.5% | 91,072.39 |
| Subtotal | 94,297.39 |
| TOTAL TAX ON SALES 7.5% | 6,578.89 |
| TOTAL NGN | 91,072.39 |
| Less Amount Paid | 0.00 |
| AMOUNT DUE NGN | 91,072.39 |
To: Marketplace Technologies Nigeria Ltd
5, Shagamu Avenue Off Association Avenue,
Ilupeju, Lagos State, 100252
| Customer | Goddy Chuks Enterprise |
| Invoice Number | Goddy Chuks Enterprise RC NGN 4801 |
| Amount Due | 91,072.39 |
| Due Date | 31 Oct 2024 |
| Amount Enclosed | Enter the amount you are paying above |