INVOICEOpeyemi Smilin Foods And More
Attention: Finance Department
Marketing Spend November 2024
|
|
| Description | Quantity | Unit Price | Tax | Amount NGN |
|---|---|---|---|---|
| Marketing Spend November 2024 | -1.00 | 7,592.56 | 7.5% | 63,102.33 |
| Subtotal | -8,162.00 |
| TOTAL TAX ON SALES 7.5% | -569.44 |
| TOTAL NGN | 63,102.33 |
| Less Amount Paid | 0.00 |
| AMOUNT DUE NGN | 63,102.33 |
To: Marketplace Technologies Nigeria Ltd
5, Shagamu Avenue Off Association Avenue,
Ilupeju, Lagos State, 100252
| Customer | Opeyemi Smilin Foods And More |
| Invoice Number | Opeyemi Smilin Foods And More RC NGN 5457 |
| Amount Due | 63,102.33 |
| Due Date | 30 Nov 2024 |
| Amount Enclosed | Enter the amount you are paying above |