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EUNISELL LIMITED

Payment Code: 301354

Date: Tuesday, January 07, 2020

PAYMENT VOUCHER

 

Payee Name: Pink embrace Corporate Services Co.

The sum of: ₦2,999,400.00

Amount in words:  Naira Only

Payment Method: 

Bank Name / Cash: 

Cheque No.: 

Payment Breakdown

DESCRIPTION OF EXPENSES Net AMOUNT VAT
Payment of outstanding balance for the printing of diaries. 2,999,400.00 0.00
Total 2,999,400.00

 

Accounting Breakdown

A/C Name DR CR
2,999,400.00
2,999,400.00
Total 2,999,400.00 2,999,400.00

 

Audit Approval

Name: 

        signatures

GMD Approval

Name: 

        signatures

Finance Approval

Name: 

        signatures

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  • 22 May. 2020
  • 05:19:25 PM

    Daniel Abah ( Internal Audit )

    Expenditure: "301354" was updated
  • Tuesday, January 07, 2020

  • ( )

    Expenditure: "301354" was created