INVOICEOlabamiji Asimolowo Stores
Attention: Finance Department
Red 101 platform fee March 2024 (Baseline value)
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| Description | Quantity | Unit Price | Tax | Amount NGN |
|---|---|---|---|---|
| Red 101 platform fee March 2024 (Baseline value) | 11,770,600.00 | 0.02 | 7.5% | 72,094.93 |
| Subtotal | 189,800.93 |
| TOTAL TAX ON SALES 7.5% | 13,241.93 |
| TOTAL NGN | 72,094.93 |
| Less Amount Paid | 0.00 |
| AMOUNT DUE NGN | 72,094.93 |
To: Marketplace Technologies Nigeria Ltd
5, Shagamu Avenue Off Association Avenue,
Ilupeju, Lagos State, 100252
| Customer | Olabamiji Asimolowo Stores |
| Invoice Number | RC NGR0276 |
| Amount Due | 72,094.93 |
| Due Date | 31 Mar 2024 |
| Amount Enclosed | Enter the amount you are paying above |