INVOICE

Victek Mega Biz
Attention: Finance Department
Logistics rebate for July 2024
Invoice Date
31 Jul 2024

Invoice Number
RC NGN 3818

Reference
303904

Marketplace Technologies Nigeria Ltd
5, SHAGAMU AVENUE OFF ASSOCIATION AVENUE, ILUPEJU, LAGOS STATE, 100252
Description Quantity Unit Price Tax Amount NGN
Logistics rebate for July 2024 16,484,600.00 0.00 7.5% 77,887.84
Subtotal -35,441.89
TOTAL TAX ON SALES 7.5% -2,472.69
TOTAL NGN 77,887.84
Less Amount Paid 0.00
AMOUNT DUE NGN 77,887.84
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 Victek Mega Biz
Invoice Number RC NGN 3818
Amount Due 77,887.84
Due Date 31 Jul 2024
Amount Enclosed Enter the amount you are paying above
Company Registration No: RC1748448 (TIN: 23800365-0001)
Back to Invoices
Download PDF