INVOICE

Bontman Resources Ltd
Attention: Finance Department
Red101 Sellout fee - July 2024 (marketing reduction)
Invoice Date
31 Jul 2024

Invoice Number
RC NGN 3550a

Reference
283041

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) 19,706,485.00 0.01 0.0% 98,532.43
Subtotal 98,532.43
TOTAL TAX ON SALES 0.0% 0.00
TOTAL NGN 98,532.43
Less Amount Paid 0.00
AMOUNT DUE NGN 98,532.43
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 Bontman Resources Ltd
Invoice Number RC NGN 3550a
Amount Due 98,532.43
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