Invoice #: NGR-ATC-Y24-17845
Invoice DetailsInvoice Date : 2024-08-22 Due Date : 2024-09-21 |
Invoice From:Telinno Consulting Ltd
Plot 10 Block 58A, Omorinre Johnson Street, Lekki Phase 1, Lagos, Nigeria |
Invoice ToATC
ATC Phone: |
Products/Service Items
| SrNo. | Description | Amount |
|---|
Notes
EN0360 EN0003 EN0536 EN0022 IM0019 IM0049 IM0756 IM0022 CR0032 CR0574 CR0019 AK0031 AK0027 AK0040 AK0638 AK0111.
Subtotal
389,269.00
VAT (7.50 %)
29,195.18
Total (NGN )
418,464.18
Total in words
Four Hundred Eighteen Thousand Four Hundred Sixty-four Point One Seven Five only
Payment Terms
Standard ATC payment terms. 30 days after receipt of invoice.
| Bank Name: | Access Bank Plc (Diamond) |
| Account Name: | Telinno Consulting Limited |
| Account Number: | 1109390751 |
| Sort Code: | 044 |
| TIN/Tax ID/NIF: | 10478045-0001 |
We trust the above meets with your approval. Should you have any queries or require further information, please do not hesitate to contact us.