INVOICEVictek Mega Biz
Attention: Finance Department
Logistics rebate for July 2024
|
|
| 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 |
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 |