INVOICEChipet Investment Co. Ltd
Attention: Finance Department
Marketing Spend November 2024
|
|
| Description | Quantity | Unit Price | Tax | Amount NGN |
|---|---|---|---|---|
| Marketing Spend November 2024 | -1.00 | 33,817.50 | 7.5% | 643.39 |
| Subtotal | -36,353.81 |
| TOTAL TAX ON SALES 7.5% | -2,536.31 |
| TOTAL NGN | 643.39 |
| Less Amount Paid | 0.00 |
| AMOUNT DUE NGN | 643.39 |
To: Marketplace Technologies Nigeria Ltd
5, Shagamu Avenue Off Association Avenue,
Ilupeju, Lagos State, 100252
| Customer | Chipet Investment Co. Ltd |
| Invoice Number | Chipet Investment Co. Ltd RC NGN 5182 |
| Amount Due | 643.39 |
| Due Date | 30 Nov 2024 |
| Amount Enclosed | Enter the amount you are paying above |