INVOICEChris F. Okenna Nig Ent
Attention: Finance Department
Red 101 Platform Fee for November 2024 (App)
|
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| Description | Quantity | Unit Price | Tax | Amount NGN |
|---|---|---|---|---|
| Red 101 Platform Fee for November 2024 (App) | 3,297,050.00 | 0.02 | 7.5% | 1,261.78 |
| Subtotal | 53,164.93 |
| TOTAL TAX ON SALES 7.5% | 3,709.18 |
| TOTAL NGN | 1,261.78 |
| Less Amount Paid | 0.00 |
| AMOUNT DUE NGN | 1,261.78 |
To: Marketplace Technologies Nigeria Ltd
5, Shagamu Avenue Off Association Avenue,
Ilupeju, Lagos State, 100252
| Customer | Chris F. Okenna Nig Ent |
| Invoice Number | Chris F. Okenna Nig Ent RC NGN 5185 |
| Amount Due | 1,261.78 |
| Due Date | 30 Nov 2024 |
| Amount Enclosed | Enter the amount you are paying above |