Invoice #: NGR-NCC-Y25-21603
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
16% Mobilization for NCC Drive Test September.
Subtotal
32,867,480.00
VAT (7.50 %)
2,465,061.00
Total (NGN )
35,332,541.00
Total in words
Thirty-five Million Three Hundred Thirty-two Thousand Five Hundred Forty-one 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.