Invoice #: CIV-ZTE-Y26-22010
Invoice DetailsInvoice Date : 2026-03-17 Due Date : 2026-04-06 |
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
1280045G26000000062.
Subtotal
278,608.51
VAT (18.00 %)
50,149.53
Total (XOF )
328,758.04
Total in words
Three Hundred Twenty-eight Thousand Seven Hundred Fifty-eight Point Zero Four One Eight 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.