Invoice #: NGR-HUA-Y25-19500
Invoice DetailsInvoice Date : 2025-04-25 Due Date : 2025-05-10 |
Invoice From:Telinno Consulting Ltd
Plot 10 Block 58A, Omorinre Johnson Street, Lekki Phase 1, Lagos, Nigeria |
Invoice ToHuawei Technologies Company (Nigeria) Limited
Oriental Hotel Building II, Victoria Island, Lagos. Phone: |
Products/Service Items
| SrNo. | Description | Amount |
|---|
Notes
Professional Service-Wireless_3 RRU installation -/site .
Subtotal
49,400.00
VAT (7.50 %)
3,705.00
Total (NGN )
53,105.00
Total in words
Fifty-three Thousand One Hundred Five only
Payment Terms
Standard Huawei Technologies Company (Nigeria) Limited payment terms. 15 days after receipt of invoice.
| Bank Name: | Access bank |
| Account Name: | Telinno Consulting Limited |
| Account Number: | 0022421907 |
| Sort Code: | 044 |
| TIN/Tax ID/NIF: | 10478045-0001 |
We trust the above meets with your approval. Should you have any queries or require further information, please do not hesitate to contact us.