INVOICE

Tee-Sal Enterprise
Attention: Finance Department
Red101 Sellout fee - Nov 2024 (marketing reduction)
Invoice Date
30 Nov 2024

Invoice Number
Tee-Sal Enterprise RC NGN 5529 a

Reference
RC NGN 5529 a

Marketplace Technologies Nigeria Ltd
5, SHAGAMU AVENUE OFF ASSOCIATION AVENUE, ILUPEJU, LAGOS STATE, 100252
Description Quantity Unit Price Tax Amount NGN
Red101 Sellout fee - Nov 2024 (marketing reduction) 112,300.00 0.01 7.5% 603.61
Subtotal 603.61
TOTAL TAX ON SALES 7.5% 42.11
TOTAL NGN 603.61
Less Amount Paid 0.00
AMOUNT DUE NGN 603.61
Due Date: 30 Nov 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 Tee-Sal Enterprise
Invoice Number Tee-Sal Enterprise RC NGN 5529 a
Amount Due 603.61
Due Date 30 Nov 2024
Amount Enclosed Enter the amount you are paying above
Company Registration No: RC1748448 (TIN: 23800365-0001)
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