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EUNISELL LIMITED

Payment Code: 301779

Date: Friday, February 21, 2020

PAYMENT VOUCHER

 

Payee Name: McPeter Agbo

The sum of: ₦22,500.00

Amount in words:  Naira Only

Payment Method: 

Bank Name / Cash: 

Cheque No.: 

Payment Breakdown

DESCRIPTION OF EXPENSES Net AMOUNT VAT
3 pieces of 6 way socket extension with surge protection @ N7,500 for Server and CCTV connections as the previous ones were burnt during a surge event 22,500.00 0.00
Total 22,500.00

 

Accounting Breakdown

A/C Name DR CR
22,500.00
22,500.00
Total 22,500.00 22,500.00

 

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Uploaded document

  • 22 May. 2020
  • 03:44:41 PM

    Daniel Abah ( Internal Audit )

    Expenditure: "301779" was updated
  • Friday, February 21, 2020

  • ( )

    Expenditure: "301779" was created