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Invoice Marketing Manager in Nigeria Lagos –Free Word Template Download with AI

14B Adeola Odeku Street, Victoria Island

Lagos, Nigeria

RC: 1234567 | TIN: 10-2345-6789

Email: [email protected]

Phone: +234 803 456 7890

Invoice No: APL-2025-00482

Invoice Date: 15 June 2025

Due Date: 30 June 2025

Payment Due

Billed To

Client: Horizon Retail Group Plc.

Address: 22 Herbert Macaulay Way, Lekki Phase 1

City: Lagos, Nigeria

RC: 7654321

Contact: Mr. Tunde Adebayo, Chief Executive Officer

Email: [email protected]

Service Provider

Role: Marketing Manager

Name: Mrs. Chioma Nwosu

Designation: Senior Marketing Manager

Department: Brand Strategy & Growth

Location: Nigeria Lagos Office

Engagement Period: 01 May 2025 – 31 May 2025

# Description of Services Rate (NGN) Qty Amount (NGN)
1 Marketing Manager – Monthly Retainer for Strategic Brand Management, Campaign Planning, and Market Analysis in Nigeria Lagos 850,000.00 1 850,000.00
2 Marketing Manager – Development and Execution of Q2 Digital Marketing Campaign targeting the Nigeria Lagos metropolitan consumer base 450,000.00 1 450,000.00
3 Marketing Manager – Competitor Analysis and Market Intelligence Report for the Nigeria Lagos retail sector (May 2025) 275,000.00 1 275,000.00
4 Marketing Manager – Social Media Strategy Audit and Content Calendar Development for Nigeria Lagos brand presence 180,000.00 1 180,000.00
5 Marketing Manager – Stakeholder Presentation and Investor Pitch Deck Preparation (Lagos Business Conference, 22 May 2025) 220,000.00 1 220,000.00
6 Marketing Manager – Team Supervision and Performance Review of 4 Junior Marketing Staff based in Nigeria Lagos 150,000.00 1 150,000.00
7 Marketing Manager – Vendor and Agency Coordination for Nigeria Lagos advertising placements (print, radio, and digital) 195,000.00 1 195,000.00
Subtotal NGN 2,320,000.00
VAT (7.5% – Nigeria Standard Rate) NGN 174,000.00
Withholding Tax (5% – Applicable) -NGN 116,000.00
Grand Total Due NGN 2,378,000.00

Invoice Notes and Terms

This Invoice is issued by Apex Digital Solutions Ltd. for professional services rendered by our Senior Marketing Manager, Mrs. Chioma Nwosu, during the engagement period of May 2025. All services were performed at the client's premises and the provider's office located in Nigeria Lagos.

The Marketing Manager's duties as outlined in this Invoice encompassed strategic planning, campaign execution, team leadership, and market research specific to the Nigeria Lagos business environment. All deliverables were submitted in accordance with the service-level agreement signed on 28 April 2025.

Payment is due within fourteen (14) calendar days from the Invoice date. Late payments will attract a penalty of 2% per month as stipulated in the master service agreement. This Invoice is valid for 90 days from the date of issue.

Please reference Invoice number APL-2025-00482 in all correspondence and remittances. In the event of any discrepancy, kindly contact our billing department within seven (7) business days of receiving this Invoice.

Payment Instructions

Bank: First Bank of Nigeria Plc.

Account Name: Apex Digital Solutions Ltd.

Account Number: 3012 4567 890

Branch: Victoria Island, Lagos, Nigeria

SWIFT Code: FBNNGNLX

Reference: APL-2025-00482 / Marketing Manager Services / May 2025

Alternative (Transfer): Paystack – paystack.com/pay/apexdigital

Apex Digital Solutions Ltd. | 14B Adeola Odeku Street, Victoria Island, Lagos, Nigeria

This Invoice was generated electronically and is valid without a physical signature. For verification, contact [email protected].

Thank you for your business. We value our partnership and look forward to continuing our collaboration in Nigeria Lagos.

© 2025 Apex Digital Solutions Ltd. All rights reserved. | RC 1234567 | This document is the property of Apex Digital Solutions Ltd. and is issued solely for the purpose of invoicing Marketing Manager professional services rendered in Nigeria Lagos.

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