Invoice #: CIV-ZTE-Y25-19746
Invoice DetailsInvoice Date : 2025-05-30 Due Date : 2025-06-19 |
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 24314E0100/00440.
Subtotal
1,130,501.34
VAT (18.00 %)
203,490.24
Total (XOF )
1,333,991.58
Total in words
One Million Three Hundred Thirty-three Thousand Nine Hundred Ninety-one Point Five Eight One 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.