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EUNISELL LIMITED

Payment Code: 302643

Date: Friday, June 26, 2020

PAYMENT VOUCHER

 

Payee Name: Joseph Ajap

The sum of: ₦708,050.16

Amount in words:  Naira Kobo Only

Payment Method: 

Bank Name / Cash: 

Cheque No.: 

Payment Breakdown

DESCRIPTION OF EXPENSES Net AMOUNT VAT
1 year License purchase for:
1. Office for Mac, 2019 - Life-time license (N130,0000)
2. Full Adobe Suite Apps - Annual plan, prepaid (US$599.88/yr.)@US$457 = N274,145.16
3. Full Corel Draw App - Annual plan, prepaid (US$665.00/yr.)@457 = N303,905
 708,050.16 0.00
Total 708,050.16

 

Accounting Breakdown

A/C Name DR CR
708,050.16
708,050.16
Total 708,050.16 708,050.16

 

Audit Approval

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GMD Approval

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Finance Approval

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  • 04 February. 2021
  • 03:06:41 PM

    Ilori Felicia Ayoola ( Internal Audit Officer )

    Expenditure: "302643" was updated
  • Friday, June 26, 2020

  • ( )

    Expenditure: "302643" was created