INVOICEFunky 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) | 3,598,715.00 | 0.01 | 7.5% | 1,384.07 |
| Subtotal | 38,686.19 |
| TOTAL TAX ON SALES 7.5% | 2,699.04 |
| TOTAL NGN | 1,384.07 |
| Less Amount Paid | 0.00 |
| AMOUNT DUE NGN | 1,384.07 |
To: Marketplace Technologies Nigeria Ltd
5, Shagamu Avenue Off Association Avenue,
Ilupeju, Lagos State, 100252
| Customer | Funky Stores |
| Invoice Number | Funky Stores RC NGN 5262 |
| Amount Due | 1,384.07 |
| Due Date | 30 Nov 2024 |
| Amount Enclosed | Enter the amount you are paying above |