INVOICEAdekoya Oluwaseun A.and Co
Attention: Finance Department
Marketing Spend December 2024
|
|
| Description | Quantity | Unit Price | Tax | Amount NGN |
|---|---|---|---|---|
| Marketing Spend December 2024 | -1.00 | 11,341.95 | 7.5% | 0.00 |
| Subtotal | -12,192.60 |
| TOTAL TAX ON SALES 7.5% | -850.65 |
| TOTAL NGN | 0.00 |
| Less Amount Paid | 0.00 |
| AMOUNT DUE NGN | 0.00 |
To: Marketplace Technologies Nigeria Ltd
5, Shagamu Avenue Off Association Avenue,
Ilupeju, Lagos State, 100252
| Customer | Adekoya Oluwaseun A.and Co |
| Invoice Number | Adekoya Oluwaseun A.and Co RC NGN 5600 |
| Amount Due | 0.00 |
| Due Date | 31 Dec 2024 |
| Amount Enclosed | Enter the amount you are paying above |