Invoice #: NGR-ZTE-Y26-21890
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
T1373-Kubwa Cluster 2 Zone 1-REIME .
Subtotal
1,007,104.00
VAT (7.50 %)
75,532.80
Total (NGN )
1,082,636.80
Total in words
One Million Eighty-two Thousand Six Hundred Thirty-six Point Eight 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.