Invoice #: CIV-VANU-Y24-18502
Invoice DetailsInvoice Date : 2024-11-14 Due Date : 2024-11-29 |
Invoice From:Telinno Consulting Ltd
Cocody 2 Plateaux Angré 7ème Tranche, Rue L175 |
Invoice ToVANU COTE D'IVOIRE
ABIDJAN Plateau 29 BOULEVARD CLOZEL, Abidjan, COTE D'IVOIRE Phone: |
Products/Service Items
| SrNo. | Description | Amount |
|---|
Notes
VANU INVOICE 24314E0100/00179.
Subtotal
420,000.00
VAT (18.00 %)
75,600.00
Total (XOF )
495,600.00
Total in words
Four Hundred Ninety-five Thousand Six Hundred only
Payment Terms
Standard VANU COTE D'IVOIRE 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.