Invoice #: CIV-ZTE-Y25-20198
Invoice DetailsInvoice Date : 2025-07-28 Due Date : 2025-08-17 |
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 25314E0100/00017.
Subtotal
126,616.02
VAT (18.00 %)
22,790.88
Total (XOF )
149,406.90
Total in words
One Hundred Forty-nine Thousand Four Hundred Six Point Nine Zero Three Six 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.