Invoice #: NGR-NCC-Y25-21602
Invoice DetailsInvoice Date : 2025-12-18 Due Date : 2026-01-17 |
Invoice From:Telinno Consulting Ltd
Plot 10 Block 58A, Omorinre Johnson Street, Lekki Phase 1, Lagos, Nigeria |
Invoice ToNigerian Communications Commission
Phone: |
Products/Service Items
| SrNo. | Description | Amount |
|---|
Notes
7% NCC Drive Test for November .
Subtotal
12,078,798.90
VAT (7.50 %)
905,909.92
Total (NGN )
12,984,708.82
Total in words
Twelve Million Nine Hundred Eighty-four Thousand Seven Hundred Eight Point Eight One Seven Five only
Payment Terms
Standard Nigerian Communications Commission 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.