Print MLI-AMRTP-Y25-20687

Invoices

Invoice #: MLI-AMRTP-Y25-20687

Invoice Details

Invoice Date : 2025-08-26

Due Date : 2025-09-10

Invoice From:

Telinno Consulting Ltd

HAMDALLAYE ACI 2000, RUE 431, LOT 385, PORTE 60. BAMAKO, MALI
, Mali Phone:
Email:

Invoice To

Autorité Malienne de Régulation des Télécommunications, des Technologies de I’Information et de la Communication et des Postes

ACI 2000, RUE 390 BP 2206 BAMAKO, Mali Phone: 223 20231490/20231491/20223784/ 44901087
TIN/VAT:

Products/Service Items

SrNo.	Description	Amount

Notes

AMRTP.

Subtotal

37,975,000.00

VAT (18.00 %)

6,835,500.00

Total (XOF )

44,810,500.00

Total in words

Forty-four Million Eight Hundred Ten Thousand Five Hundred only

Payment Terms

Standard Autorité Malienne de Régulation des Télécommunications, des Technologies de I’Information et de la Communication et des Postes payment terms. 15 days after receipt of invoice.

Bank Name:	ECOBANK
Account Name:	Telinno Consulting Limited
Account Number:	ML090 01001 150274511002 50
Sort Code:	ML090
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.

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