Invoice #: NGR-ATC-Y25-20031
Invoice DetailsInvoice Date : 2025-07-02 Due Date : 2025-07-17 |
Invoice From:Telinno Consulting Ltd
Plot 10 Block 58A, Omorinre Johnson Street, Lekki Phase 1, Lagos, Nigeria |
Invoice ToATC
ATC Phone: |
Products/Service Items
| SrNo. | Description | Amount |
|---|
Notes
IM0019, IM0049, IM0756, IM0022, DL0707, DL0807, DL0371,DL0141, DL0780, DL0020, DL0390, DL0011, DL0922, DL0955, DL0092, DL0928, DL0135, DL0113, DL0372, DL0901.
Subtotal
398,801.37
VAT (7.50 %)
29,910.10
Total (NGN )
428,711.47
Total in words
Four Hundred Twenty-eight Thousand Seven Hundred Eleven Point Four Seven Two Seven Five only
Payment Terms
Standard ATC 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.