Invoice #: CIV-ZTE-Y26-21976
Invoice DetailsInvoice Date : 2026-03-23 Due Date : 2026-04-12 |
Invoice From:Telinno Consulting Ltd
Cocody 2 Plateaux Angré 7ème Tranche, Rue L175 |
Invoice ToZTE Technologies
ZTE CORPORATION COTE D’IVOIRE Phone: |
Products/Service Items
| SrNo. | Description | Amount |
|---|
Notes
1280045G26000000067.
Subtotal
3,653,494.94
VAT (18.00 %)
657,629.09
Total (XOF )
4,311,124.03
Total in words
Four Million Three Hundred Eleven Thousand One Hundred Twenty-four Point Zero Two Nine Two only
Payment Terms
Standard ZTE Technologies payment terms. 20 days after receipt of invoice.
| Bank Name: | United Bank for Africa |
| Account Name: | Telinno Consulting Limited |
| Account Number: | CI 150 01004 104090000589 34 |
| Sort Code: | |
| 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.