INVOICEOpeyemi Global Stores
Attention: Finance Department
Red 101 Platform Fee for November 2024 (App)
|
|
| Description | Quantity | Unit Price | Tax | Amount NGN |
|---|---|---|---|---|
| Red 101 Platform Fee for November 2024 (App) | 4,949,450.00 | 0.01 | 7.5% | 41,653.29 |
| Subtotal | 26,603.29 |
| TOTAL TAX ON SALES 7.5% | 1,856.04 |
| TOTAL NGN | 41,653.29 |
| Less Amount Paid | 0.00 |
| AMOUNT DUE NGN | 41,653.29 |
To: Marketplace Technologies Nigeria Ltd
5, Shagamu Avenue Off Association Avenue,
Ilupeju, Lagos State, 100252
| Customer | Opeyemi Global Stores |
| Invoice Number | Opeyemi Global Stores RC NGN 5456 |
| Amount Due | 41,653.29 |
| Due Date | 30 Nov 2024 |
| Amount Enclosed | Enter the amount you are paying above |