INVOICEAmber Drinks Limited
Attention: Finance Department
Red 101 Platform Fee for February 2024 (Baseline Value)
|
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| Description | Quantity | Unit Price | Tax | Amount NGN |
|---|---|---|---|---|
| Red 101 Platform Fee for February 2024 (Baseline Value) | 47,917,930.00 | 0.04 | 7.5% | 1,787,458.59 |
| Subtotal | 1,802,912.12 |
| TOTAL TAX ON SALES 7.5% | 125,784.57 |
| TOTAL NGN | 1,787,458.59 |
| Less Amount Paid | 0.00 |
| AMOUNT DUE NGN | 1,787,458.59 |
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 | Amber Drinks Limited |
| Invoice Number | RC NGN 2231 |
| Amount Due | 1,787,458.59 |
| Due Date | 29 Feb 2024 |
| Amount Enclosed | Enter the amount you are paying above |
Company Registration No: RC1748448 (TIN: 23800365-0001)