Invoice #: LBR-ZTE-Y26-21940
Invoice DetailsInvoice Date : 2026-03-13 Due Date : 2026-04-02 |
Invoice From:Telinno Consulting Ltd
Airfield New Road, Sinkor Monrovia, Liberia |
Invoice ToZTE
ZTE CORPORATION Liberia Phone: |
Products/Service Items
| SrNo. | Description | Amount |
|---|
Notes
Separate MW installation(0.3/0.6m antenna，2 antenna) Sepatate/All outdoor MW Commissioning & Integration&Test Sepatate/All outdoor MW Commissioning & Integration&Test Wireless site installation acceptance& as-built document Wireless site installation acceptance& as-built document .
Subtotal
223.32
VAT (0.00 %)
0.00
Total (USD )
223.32
Total in words
Two Hundred Twenty-three Point Three Two only
Payment Terms
Standard ZTE payment terms. 20 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.