INVOICE

Araire Global Ent
Attention: Finance Department
Red101 Sellout fee - Dec 2024 (marketing reduction)
Invoice Date
31 Dec 2024

Invoice Number
Araire Global Ent RC NGN 5642 a

Reference
RC NGN 5642 a

Marketplace Technologies Nigeria Ltd
5, SHAGAMU AVENUE OFF ASSOCIATION AVENUE, ILUPEJU, LAGOS STATE, 100252
Description Quantity Unit Price Tax Amount NGN
Red101 Sellout fee - Dec 2024 (marketing reduction) 6,641,890.00 0.01 7.5% 35,700.16
Subtotal 35,700.16
TOTAL TAX ON SALES 7.5% 2,490.71
TOTAL NGN 35,700.16
Less Amount Paid 0.00
AMOUNT DUE NGN 35,700.16
Due Date: 31 Dec 2024
Payments can be made via bank transfer to the following bank account:
Bank name: Ecobank Nigeria
Account name: Marketplace Technologies Nigeria Ltd
Account number: 0320008231

PAYMENT ADVICE

To: Marketplace Technologies Nigeria Ltd

5, Shagamu Avenue Off Association Avenue,
Ilupeju, Lagos State, 100252

Customer Araire Global Ent
Invoice Number Araire Global Ent RC NGN 5642 a
Amount Due 35,700.16
Due Date 31 Dec 2024
Amount Enclosed Enter the amount you are paying above
Company Registration No: RC1748448 (TIN: 23800365-0001)
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