Invoice #: LBR-ZTE-SL-Y26-21743
Invoice DetailsInvoice Date : 2026-01-20 Due Date : 2026-02-04 |
Invoice From:Telinno Consulting Ltd
Airfield New Road, Sinkor Monrovia, Liberia |
Invoice ToZTE Corporation Sierra Leone
Phone: |
Products/Service Items
| SrNo. | Description | Amount |
|---|
Notes
塞拉利昂QCELL GUL四期项目 .
Subtotal
246.61
VAT (0.00 %)
0.00
Total (USD )
246.61
Total in words
Two Hundred Forty-six Point Six One only
Payment Terms
Standard ZTE Corporation Sierra Leone payment terms. 15 days after receipt of invoice.
| Bank Name: | Ecobank |
| Account Name: | Telinno Consulting Limited |
| Account Number: | 0011014735877001 |
| Sort Code: | 0 |
| 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.