Invoice #: NGR-ATC-Y26-22395
Invoice DetailsInvoice Date : 2026-06-23 Due Date : 2026-07-23 |
Invoice From:Telinno Consulting Ltd
Plot 10 Block 58A, Omorinre Johnson Street, Lekki Phase 1, Lagos, Nigeria |
Invoice ToATC
ATC Phone: |
Products/Service Items
| SrNo. | Description | Amount |
|---|
Notes
FTTT Operations and Maintenance Q1 2026- East.
Subtotal
1,200,000.00
VAT (7.50 %)
90,000.00
Total (NGN )
1,290,000.00
Total in words
One Million Two Hundred Ninety Thousand only
Payment Terms
Standard ATC payment terms. 30 days after receipt of invoice.
| Bank Name: | Zenith Bank |
| Account Name: | Telinno Consulting Limited |
| Account Number: | 1011705520 |
| Sort Code: | |
| 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.