INVOICE

Aduk Rem
Attention: Finance Department
Red101 Sellout fee - July 2024 (marketing reduction)
Invoice Date
31 Jul 2024

Invoice Number
RC NGN 3511a

Reference
23220

Marketplace Technologies Nigeria Ltd
5, SHAGAMU AVENUE OFF ASSOCIATION AVENUE, ILUPEJU, LAGOS STATE, 100252
Description Quantity Unit Price Tax Amount NGN
Red101 Sellout fee - July 2024 (marketing reduction) 119,000.00 0.01 7.5% 639.63
Subtotal 639.63
TOTAL TAX ON SALES 7.5% 44.63
TOTAL NGN 639.63
Less Amount Paid 0.00
AMOUNT DUE NGN 639.63
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 Aduk Rem
Invoice Number RC NGN 3511a
Amount Due 639.63
Due Date 31 Jul 2024
Amount Enclosed Enter the amount you are paying above
Company Registration No: RC1748448 (TIN: 23800365-0001)
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