Invoice #: CIV-ZTE-Y25-19498
Invoice DetailsInvoice Date : 2025-05-02 Due Date : 2025-05-22 |
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 24314E0100/00375.
Subtotal
1,284,026.21
VAT (18.00 %)
231,124.72
Total (XOF )
1,515,150.93
Total in words
One Million Five Hundred Fifteen Thousand One Hundred Fifty Point Nine Two Seven Eight 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.