Invoice #: NGR-ZTE-Y26-21888
Invoice DetailsInvoice Date : 2026-02-27 Due Date : 2026-03-14 |
Invoice From:Telinno Consulting Ltd
Plot 10 Block 58A, Omorinre Johnson Street, Lekki Phase 1, Lagos, Nigeria |
Invoice ToZTE Technologies Nigeria
6th floor, Heritage Plaza, Lugard Avenue, Ikoyi, Lagos. Phone: |
Products/Service Items
| SrNo. | Description | Amount |
|---|
Notes
Nkpor cluster Zone 1 .
Subtotal
3,738,400.00
VAT (7.50 %)
280,380.00
Total (NGN )
4,018,780.00
Total in words
Four Million Eighteen Thousand Seven Hundred Eighty only
Payment Terms
Standard ZTE Technologies Nigeria payment terms. 15 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.