Invoice #: CMR-ZTE-Y25-21405
Invoice DetailsInvoice Date : 2025-11-21 Due Date : 2025-12-21 |
Invoice From:Telinno Consulting Ltd
Douala |
Invoice ToZTE
YAOUNDE-QUARTIER BASTOS(Nouvelle Route) Phone: |
Products/Service Items
| SrNo. | Description | Amount |
|---|
Notes
OKAY.
Subtotal
262,944.09
VAT (19.25 %)
50,616.74
Total (XAF )
313,560.83
Total in words
Three Hundred Thirteen Thousand Five Hundred Sixty Point Eight Two Seven Three Two 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.