INVOICEBinqom Nigeria Enterprises
Attention: Finance Department
Marketing Spend February 2024
|
|
| Description | Quantity | Unit Price | Tax | Amount NGN |
|---|---|---|---|---|
| Marketing Spend February 2024 | -1.00 | 229,102.61 | 7.5% | 28,893.46 |
| Subtotal | -246,285.31 |
| TOTAL TAX ON SALES 7.5% | -17,182.70 |
| TOTAL NGN | 28,893.46 |
| Less Amount Paid | 0.00 |
| AMOUNT DUE NGN | 28,893.46 |
Due Date: 29 Feb 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
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PAYMENT ADVICE
To: Marketplace Technologies Nigeria Ltd
5, Shagamu Avenue Off Association Avenue,
Ilupeju, Lagos State, 100252
| Customer | Binqom Nigeria Enterprises |
| Invoice Number | RC NGN 2244 |
| Amount Due | 28,893.46 |
| Due Date | 29 Feb 2024 |
| Amount Enclosed | Enter the amount you are paying above |
Company Registration No: RC1748448 (TIN: 23800365-0001)