INVOICEJohnvents Foods Limited
Attention: Finance Department
Red 101 Platform Fee for November 2024 (Trade Facilitated)
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| Description | Quantity | Unit Price | Tax | Amount NGN |
|---|---|---|---|---|
| Red 101 Platform Fee for November 2024 (Trade Facilitated) | 10,244,000.00 | 0.04 | 7.5% | 440,492.00 |
| Subtotal | 440,492.00 |
| TOTAL TAX ON SALES 7.5% | 30,732.00 |
| TOTAL NGN | 440,492.00 |
| Less Amount Paid | 0.00 |
| AMOUNT DUE NGN | 440,492.00 |
To: Marketplace Technologies Nigeria Ltd
5, Shagamu Avenue Off Association Avenue,
Ilupeju, Lagos State, 100252
| Customer | Johnvents Foods Limited |
| Invoice Number | Johnvents Foods Limited RC NGN 5333 |
| Amount Due | 440,492.00 |
| Due Date | 30 Nov 2024 |
| Amount Enclosed | Enter the amount you are paying above |