INVOICEBlessed Iyke Food Beverages And Industries Ltd
Attention: Finance Department
Marketing Spend November 2024
|
|
| Description | Quantity | Unit Price | Tax | Amount NGN |
|---|---|---|---|---|
| Marketing Spend November 2024 | -1.00 | 19,338.00 | 7.5% | 0.00 |
| Subtotal | -20,788.35 |
| TOTAL TAX ON SALES 7.5% | -1,450.35 |
| TOTAL NGN | 0.00 |
| Less Amount Paid | 0.00 |
| AMOUNT DUE NGN | 0.00 |
To: Marketplace Technologies Nigeria Ltd
5, Shagamu Avenue Off Association Avenue,
Ilupeju, Lagos State, 100252
| Customer | Blessed Iyke Food Beverages And Industries Ltd |
| Invoice Number | Blessed Iyke Food Beverages And Industries Ltd RC NGN 5151 |
| Amount Due | 0.00 |
| Due Date | 30 Nov 2024 |
| Amount Enclosed | Enter the amount you are paying above |