Invoice #: CIV-ZTE-Y24-18884
Invoice DetailsInvoice Date : 2024-12-16 Due Date : 2025-01-05 |
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
ZTE INVOICE 24314E0100/00217.
Subtotal
614,099.49
VAT (18.00 %)
110,537.91
Total (XOF )
724,637.40
Total in words
Seven Hundred Twenty-four Thousand Six Hundred Thirty-seven Point Three Nine Eight Two only
Payment Terms
Standard ZTE Technologies payment terms. 20 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.