INVOICE

Eniola B Food Stores
Attention: Finance Department
Red 101 Platform Fee for July 2024 (App)
Invoice Date
31 Jul 2024

Invoice Number
RC NGN 3594

Reference
291121

Marketplace Technologies Nigeria Ltd
5, SHAGAMU AVENUE OFF ASSOCIATION AVENUE, ILUPEJU, LAGOS STATE, 100252
Description Quantity Unit Price Tax Amount NGN
Red 101 Platform Fee for July 2024 (App) 6,747,600.00 0.01 7.5% 51,131.30
Subtotal 36,268.35
TOTAL TAX ON SALES 7.5% 2,530.35
TOTAL NGN 51,131.30
Less Amount Paid 0.00
AMOUNT DUE NGN 51,131.30
Due Date: 31 Jul 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 Eniola B Food Stores
Invoice Number RC NGN 3594
Amount Due 51,131.30
Due Date 31 Jul 2024
Amount Enclosed Enter the amount you are paying above
Company Registration No: RC1748448 (TIN: 23800365-0001)
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