INVOICENamadi Inuwa Ent Ltd
Attention: Finance Department
Red 101 Platform Fee for November 2024 (App)
|
|
| Description | Quantity | Unit Price | Tax | Amount NGN |
|---|---|---|---|---|
| Red 101 Platform Fee for November 2024 (App) | 19,157,500.00 | 0.01 | 7.5% | 166,396.56 |
| Subtotal | 102,971.56 |
| TOTAL TAX ON SALES 7.5% | 7,184.06 |
| TOTAL NGN | 166,396.56 |
| Less Amount Paid | 0.00 |
| AMOUNT DUE NGN | 166,396.56 |
To: Marketplace Technologies Nigeria Ltd
5, Shagamu Avenue Off Association Avenue,
Ilupeju, Lagos State, 100252
| Customer | Namadi Inuwa Ent Ltd |
| Invoice Number | Namadi Inuwa Ent Ltd RC NGN 5412 |
| Amount Due | 166,396.56 |
| Due Date | 30 Nov 2024 |
| Amount Enclosed | Enter the amount you are paying above |