INVOICEAiming Ace Venture
Attention: Finance Department
Marketing Spend December 2024
|
|
| Description | Quantity | Unit Price | Tax | Amount NGN |
|---|---|---|---|---|
| Marketing Spend December 2024 | -1.00 | 6,045.00 | 7.5% | 1,556.06 |
| Subtotal | -6,498.38 |
| TOTAL TAX ON SALES 7.5% | -453.38 |
| TOTAL NGN | 1,556.06 |
| Less Amount Paid | 0.00 |
| AMOUNT DUE NGN | 1,556.06 |
To: Marketplace Technologies Nigeria Ltd
5, Shagamu Avenue Off Association Avenue,
Ilupeju, Lagos State, 100252
| Customer | Aiming Ace Venture |
| Invoice Number | Aiming Ace Venture RC NGN 5610 |
| Amount Due | 1,556.06 |
| Due Date | 31 Dec 2024 |
| Amount Enclosed | Enter the amount you are paying above |