INVOICEEniola B Food Stores
Attention: Finance Department
Red 101 Platform Fee for March 2024 (Baseline Value)
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| Description | Quantity | Unit Price | Tax | Amount NGN |
|---|---|---|---|---|
| Red 101 Platform Fee for March 2024 (Baseline Value) | 4,463,400.00 | 0.02 | 7.5% | 23,990.78 |
| Subtotal | 71,972.33 |
| TOTAL TAX ON SALES 7.5% | 5,021.33 |
| TOTAL NGN | 23,990.78 |
| Less Amount Paid | 0.00 |
| AMOUNT DUE NGN | 23,990.78 |
To: Marketplace Technologies Nigeria Ltd
5, Shagamu Avenue Off Association Avenue,
Ilupeju, Lagos State, 100252
| Customer | Eniola B Food Stores |
| Invoice Number | RC NGN 2486 |
| Amount Due | 23,990.78 |
| Due Date | 31 Mar 2024 |
| Amount Enclosed | Enter the amount you are paying above |