Invoice #: NGR-APMT-Y25-21214
Invoice DetailsInvoice Date : 2025-10-21 Due Date : 2025-11-20 |
Invoice From:Telinno Consulting Ltd
Plot 10 Block 58A, Omorinre Johnson Street, Lekki Phase 1, Lagos, Nigeria |
Invoice ToAPM Terminals Apapa
APM Terminals Apapa Ltd, Container Terminal ,Apapa Port, Wharf Road Lagos, Nigeria Phone: +23481 87139968 |
Products/Service Items
| SrNo. | Description | Amount |
|---|
Notes
G-300633GPG-ITSERVICES-Locks G-300633GPG-ITSERVICES-cablelabel G-300633GPG-ITSERVICES-Survey cost G-300633GPG-ITSERVICES-Costof service G-300633GPG-ITSERVICES-Logistics.
Subtotal
2,202,620.60
VAT (7.50 %)
165,196.55
Total (NGN )
2,367,817.15
Total in words
Two Million Three Hundred Sixty-seven Thousand Eight Hundred Seventeen Point One Four Five only
Payment Terms
Standard APM Terminals Apapa payment terms. 30 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.