Invoice #: NGR-HUA-Y25-19504
Invoice DetailsInvoice Date : 2025-04-28 Due Date : 2025-05-13 |
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_Antenna replacement-/PCS .
Subtotal
114,176.00
VAT (7.50 %)
8,563.20
Total (NGN )
122,739.20
Total in words
One Hundred Twenty-two Thousand Seven Hundred Thirty-nine Point Two 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.