INVOICELugbiki Enterprises
Attention: Finance Department
Red 101 Platform Fee for December 2024 (App)
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| Description | Quantity | Unit Price | Tax | Amount NGN |
|---|---|---|---|---|
| Red 101 Platform Fee for December 2024 (App) | 3,743,550.00 | 0.01 | 7.5% | 25,851.87 |
| Subtotal | 20,121.58 |
| TOTAL TAX ON SALES 7.5% | 1,403.83 |
| TOTAL NGN | 25,851.87 |
| Less Amount Paid | 0.00 |
| AMOUNT DUE NGN | 25,851.87 |
To: Marketplace Technologies Nigeria Ltd
5, Shagamu Avenue Off Association Avenue,
Ilupeju, Lagos State, 100252
| Customer | Lugbiki Enterprises |
| Invoice Number | Lugbiki Enterprises RC NGN 5889 |
| Amount Due | 25,851.87 |
| Due Date | 31 Dec 2024 |
| Amount Enclosed | Enter the amount you are paying above |