INVOICEMarypet And Sons
Attention: Finance Department
Red 101 Platform Fee for October 2024 (App)
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| Description | Quantity | Unit Price | Tax | Amount NGN |
|---|---|---|---|---|
| Red 101 Platform Fee for October 2024 (App) | 14,169,900.00 | 0.01 | 7.5% | 110,498.71 |
| Subtotal | 76,163.21 |
| TOTAL TAX ON SALES 7.5% | 5,313.71 |
| TOTAL NGN | 110,498.71 |
| Less Amount Paid | 0.00 |
| AMOUNT DUE NGN | 110,498.71 |
To: Marketplace Technologies Nigeria Ltd
5, Shagamu Avenue Off Association Avenue,
Ilupeju, Lagos State, 100252
| Customer | Marypet And Sons |
| Invoice Number | Marypet and Sons RC NGN 4897. |
| Amount Due | 110,498.71 |
| Due Date | 01 Dec 2024 |
| Amount Enclosed | Enter the amount you are paying above |