Invoice #: CMR-ZTE-Y26-22168
Invoice DetailsInvoice Date : 2026-04-23 Due Date : 2026-05-23 |
Invoice From:Telinno Consulting Ltd
Douala |
Invoice ToZTE
YAOUNDE-QUARTIER BASTOS(Nouvelle Route) Phone: |
Products/Service Items
| SrNo. | Description | Amount |
|---|
Notes
OKAY.
Subtotal
1,017,551.99
VAT (19.25 %)
195,878.76
Total (XAF )
1,213,430.75
Total in words
One Million Two Hundred Thirteen Thousand Four Hundred Thirty Point Seven Four Eight Zero Seven Five only
Payment Terms
Standard ZTE payment terms. 30 days after receipt of invoice.
| Bank Name: | ECOBANK |
| Account Name: | Telinno Consulting Limited |
| Account Number: | 10029 00001 01217872901 76 |
| Sort Code: | |
| TIN/Tax ID/NIF: | M051200043790D |
We trust the above meets with your approval. Should you have any queries or require further information, please do not hesitate to contact us.