INVOICE

Interlinks-Horvies Ventures
Attention: Finance Department
Red101 Sellout fee - June 2024 (marketing reduction)
Invoice Date
30 Jun 2024

Invoice Number
RC NGN 3336a

Reference
260099

Marketplace Technologies Nigeria Ltd
5, SHAGAMU AVENUE OFF ASSOCIATION AVENUE, ILUPEJU, LAGOS STATE, 100252
Description Quantity Unit Price Tax Amount NGN
Red101 Sellout fee - June 2024 (marketing reduction) 3,300.00 0.01 0.0% 16.50
Subtotal 16.50
TOTAL TAX ON SALES 0.0% 0.00
TOTAL NGN 16.50
Less Amount Paid 0.00
AMOUNT DUE NGN 16.50
Due Date: 30 Jun 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

PAYMENT ADVICE

To: Marketplace Technologies Nigeria Ltd

5, Shagamu Avenue Off Association Avenue,
Ilupeju, Lagos State, 100252

Customer Interlinks-Horvies Ventures
Invoice Number RC NGN 3336a
Amount Due 16.50
Due Date 30 Jun 2024
Amount Enclosed Enter the amount you are paying above
Company Registration No: RC1748448 (TIN: 23800365-0001)
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