Invoice #: CMR-ZTE-Y24-18017
Invoice DetailsInvoice Date : 2024-09-06 Due Date : 2024-10-06 |
Invoice From:Telinno Consulting Ltd
Douala |
Invoice ToZTE
YAOUNDE-QUARTIER BASTOS(Nouvelle Route) Phone: |
Products/Service Items
| SrNo. | Description | Amount |
|---|
Notes
OKAY.
Subtotal
474,612.80
VAT (19.25 %)
91,362.96
Total (XAF )
565,975.76
Total in words
Five Hundred Sixty-five Thousand Nine Hundred Seventy-five Point Seven Six Four only
Payment Terms
Standard ZTE payment terms. 30 days after receipt of invoice.
| Bank Name: | ECOBANK |
| Account Name: | Telinno Consulting Limited |
| Account Number: | 10029 00001 01217872901 76 |
| Sort Code: | |
| TIN/Tax ID/NIF: | M051200043790D |
We trust the above meets with your approval. Should you have any queries or require further information, please do not hesitate to contact us.