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EUNISELL LIMITED
Payment Code: 302246
Date: Wednesday, April 15, 2020
PAYMENT VOUCHER
Payee Name: BORAX ENERGY SERVICES LTD
The sum of: ₦504,000.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| PAYMENT FOR CALIBRATIONS DONE ON LABORATORY EQUIPMENT'S AT THE EUNISELL PH BASE ON THE 6/02/2020 | 480,000.00 | 24,000.00 |
| Total | 504,000.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 480,000.00 | ||
| 504,000.00 | ||
| Total | 504,000.00 | 504,000.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 22 May. 2020
-
05:18:21 PM
Daniel Abah ( Internal Audit )
Expenditure: "302246" was updated - Wednesday, April 15, 2020
-
( )
Expenditure: "302246" was created