INVOICEAiming Ace Venture
Attention: Finance Department
Marketing Spend November 2024
|
|
| Description | Quantity | Unit Price | Tax | Amount NGN |
|---|---|---|---|---|
| Marketing Spend November 2024 | -1.00 | 21,892.50 | 7.5% | 1,135.20 |
| Subtotal | -23,534.44 |
| TOTAL TAX ON SALES 7.5% | -1,641.94 |
| TOTAL NGN | 1,135.20 |
| Less Amount Paid | 0.00 |
| AMOUNT DUE NGN | 1,135.20 |
To: Marketplace Technologies Nigeria Ltd
5, Shagamu Avenue Off Association Avenue,
Ilupeju, Lagos State, 100252
| Customer | Aiming Ace Venture |
| Invoice Number | Aiming Ace Venture RC NGN 5093 |
| Amount Due | 1,135.20 |
| Due Date | 30 Nov 2024 |
| Amount Enclosed | Enter the amount you are paying above |