INVOICEJesus Bu Eze Global Resources
Attention: Finance Department
Logistics Rebate for June 2024
|
|
| Description | Quantity | Unit Price | Tax | Amount NGN |
|---|---|---|---|---|
| Logistics Rebate for June 2024 | 4,431,900.00 | 0.00 | 7.5% | 23,967.87 |
| Subtotal | -9,528.59 |
| TOTAL TAX ON SALES 7.5% | -664.79 |
| TOTAL NGN | 23,967.87 |
| Less Amount Paid | 0.00 |
| AMOUNT DUE NGN | 23,967.87 |
To: Marketplace Technologies Nigeria Ltd
5, Shagamu Avenue Off Association Avenue,
Ilupeju, Lagos State, 100252
| Customer | Jesus Bu Eze Global Resources |
| Invoice Number | RC NGN 3345 |
| Amount Due | 23,967.87 |
| Due Date | 30 Jun 2024 |
| Amount Enclosed | Enter the amount you are paying above |