Invoice #: CIV-ZTE-Y24-17319
Invoice DetailsInvoice Date : 2024-06-19 Due Date : 2024-07-04 |
Invoice From:Telinno Consulting Ltd
Cocody 2 Plateaux Angré 7ème Tranche, Rue L175 |
Invoice ToZTE Technologies
ZTE CORPORATION COTE D’IVOIRE Phone: |
Products/Service Items
| SrNo. | Description | Amount |
|---|
Notes
INVOICE 23314E0100/00223.
Subtotal
54,281.15
VAT (18.00 %)
9,770.61
Total (XOF )
64,051.76
Total in words
Sixty-four Thousand Fifty-one Point Seven Five Seven only
Payment Terms
Standard ZTE Technologies payment terms. 15 days after receipt of invoice.
| Bank Name: | United Bank for Africa |
| Account Name: | Telinno Consulting Limited |
| Account Number: | CI 150 01004 104090000589 34 |
| Sort Code: | |
| TIN/Tax ID/NIF: |
We trust the above meets with your approval. Should you have any queries or require further information, please do not hesitate to contact us.