Invoice #: CMR-ZTE-Y25-20700
Invoice DetailsInvoice Date : 2025-08-14 Due Date : 2025-09-13 |
Invoice From:Telinno Consulting Ltd
Douala |
Invoice ToZTE
YAOUNDE-QUARTIER BASTOS(Nouvelle Route) Phone: |
Products/Service Items
| SrNo. | Description | Amount |
|---|
Notes
OKAY.
Subtotal
1,625,466.23
VAT (19.25 %)
312,902.25
Total (XAF )
1,938,368.48
Total in words
One Million Nine Hundred Thirty-eight Thousand Three Hundred Sixty-eight Point Four Seven Nine Two Seven Five only
Payment Terms
Standard ZTE payment terms. 30 days after receipt of invoice.
| Bank Name: | ECOBANK |
| Account Name: | Telinno Consulting Limited |
| Account Number: | 10029 00001 01217872901 76 |
| Sort Code: | |
| TIN/Tax ID/NIF: | M051200043790D |
We trust the above meets with your approval. Should you have any queries or require further information, please do not hesitate to contact us.