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Eunisell Limited

196A Jide Oki Street, Victoria Island Lagos

Tel:   234-1-4612476

Email:   info@eunisell.com

TIN No:   00 120178-0001

VAT No:   LCV03002218607

Payment Voucher

Date: Thursday, August 29, 2019 Payment Code: 700050

 

Please make payable to. NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL (NAFDAC)

 

The sum of.  ₦13,657.50

 

Purpose of payment. PERMIT TO CLEAR FOR 12IBCS OF HOUGHTOCLEAN645

 

Amount in words.   Naira Kobo Only

 

Payment Method.  

Bank.  

Cheque No.  

 

Audit Approval

Name: 

        signatures

GMD Approval

Name: 

        signatures

Finance Approval

Name: 

        signatures

Issue with request.  

Payment Breakdown

Reference Net Amount VAT Amount Total
EU/2019/120 || MF20190058116 13,657.50 0.00 13,657.50
Grand Total 13,657.50

 

 

 

  • 06 September. 2019
  • 10:26:17 AM

    Daniel Abah ( Internal Audit )

    Payment Voucher: "700050" was cancelled
  • 29 August. 2019
  • 05:20:21 PM

    ( )

    Payment Voucher: "700050" was created