INVOICETimiren Global Concept
Attention: Finance Department
Red 101 platform fee for March 2024
|
|
| Description | Quantity | Unit Price | Tax | Amount NGN |
|---|---|---|---|---|
| Red 101 platform fee for March 2024 | 953,200.00 | 0.02 | 7.5% | 5,838.35 |
| Subtotal | 15,370.35 |
| TOTAL TAX ON SALES 7.5% | 1,072.35 |
| TOTAL NGN | 5,838.35 |
| Less Amount Paid | 0.00 |
| AMOUNT DUE NGN | 5,838.35 |
To: Marketplace Technologies Nigeria Ltd
5, Shagamu Avenue Off Association Avenue,
Ilupeju, Lagos State, 100252
| Customer | Timiren Global Concept |
| Invoice Number | RC NGR0279 |
| Amount Due | 5,838.35 |
| Due Date | 31 Mar 2024 |
| Amount Enclosed | Enter the amount you are paying above |