Invoice #: LBR-ORA-Y24-18563
Invoice DetailsInvoice Date : 2024-11-15 Due Date : 2024-12-15 |
Invoice From:Telinno Consulting Ltd
Airfield New Road, Sinkor Monrovia, Liberia |
Invoice ToOrange
Phone: |
Products/Service Items
| SrNo. | Description | Amount |
|---|
Notes
OK.
Subtotal
2,283.50
VAT (0.00 %)
0.00
Total (USD )
2,283.50
Total in words
Two Thousand Two Hundred Eighty-three Point Five only
Payment Terms
Standard Orange payment terms. 30 days after receipt of invoice.
| Bank Name: | Ecobank |
| Account Name: | Telinno Consulting Limited |
| Account Number: | 0011014735877001 |
| Sort Code: | 0 |
| 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.