Invoice #: CIV-ZTE-Y24-18886
Invoice DetailsInvoice Date : 2024-12-19 Due Date : 2025-01-08 |
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 24314E0100/00237.
Subtotal
245,639.80
VAT (18.00 %)
44,215.16
Total (XOF )
289,854.96
Total in words
Two Hundred Eighty-nine Thousand Eight Hundred Fifty-four Point Nine Six Four 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.