Invoice #: NGR-NCC-Y26-22207
Invoice DetailsInvoice Date : 2026-05-05 Due Date : 2026-06-04 |
Invoice From:Telinno Consulting Ltd
Plot 10 Block 58A, Omorinre Johnson Street, Lekki Phase 1, Lagos, Nigeria |
Invoice ToNigerian Communications Commission
Phone: |
Products/Service Items
| SrNo. | Description | Amount |
|---|
Notes
7% NCC Drive Test for April.
Subtotal
13,376,300.00
VAT (7.50 %)
1,003,222.50
Total (NGN )
14,379,522.50
Total in words
Fourteen Million Three Hundred Seventy-nine Thousand Five Hundred Twenty-two Point Five only
Payment Terms
Standard Nigerian Communications Commission payment terms. 30 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.