Invoice #: CIV-ZTE-Y25-21383
Invoice DetailsInvoice Date : 2025-11-17 Due Date : 2025-12-07 |
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 25314E0100/00123.
Subtotal
361,332.80
VAT (18.00 %)
65,039.90
Total (XOF )
426,372.70
Total in words
Four Hundred Twenty-six Thousand Three Hundred Seventy-two Point Seven Zero Four 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.