INVOICEOmams Nigeria Enterprise
Attention: Finance Department
Project Alpha 0.2% rebate
|
|
| Description | Quantity | Unit Price | Tax | Amount NGN |
|---|---|---|---|---|
| Project Alpha 0.2% rebate | -1.00 | 2,192.00 | 7.5% | 114,574.04 |
| Subtotal | -2,356.40 |
| TOTAL TAX ON SALES 7.5% | -164.40 |
| TOTAL NGN | 114,574.04 |
| Less Amount Paid | 0.00 |
| AMOUNT DUE NGN | 114,574.04 |
To: Marketplace Technologies Nigeria Ltd
5, Shagamu Avenue Off Association Avenue,
Ilupeju, Lagos State, 100252
| Customer | Omams Nigeria Enterprise |
| Invoice Number | RC NGN 3742 |
| Amount Due | 114,574.04 |
| Due Date | 31 Jul 2024 |
| Amount Enclosed | Enter the amount you are paying above |