INVOICERigiyar Lemu General Enterprise
Attention: Finance Department
Red 101 Platform Fee for July 2024 (Trade Facilitated)
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| Description | Quantity | Unit Price | Tax | Amount NGN |
|---|---|---|---|---|
| Red 101 Platform Fee for July 2024 (Trade Facilitated) | 1,264,429,831.00 | 0.02 | 7.5% | 2,036.46 |
| Subtotal | 20,388,931.03 |
| TOTAL TAX ON SALES 7.5% | 1,422,483.56 |
| TOTAL NGN | 2,036.46 |
| Less Amount Paid | 0.00 |
| AMOUNT DUE NGN | 2,036.46 |
To: Marketplace Technologies Nigeria Ltd
5, Shagamu Avenue Off Association Avenue,
Ilupeju, Lagos State, 100252
| Customer | Rigiyar Lemu General Enterprise |
| Invoice Number | RC NGN 3766 |
| Amount Due | 2,036.46 |
| Due Date | 31 Jul 2024 |
| Amount Enclosed | Enter the amount you are paying above |