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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: 700053

 

Please make payable to. TASAL

 

The sum of.  ₦3,660,390.00

 

Purpose of payment. ASSESSMENT DUTY CHARGE

 

Amount in words.   Naira Only

 

Payment Method.  Online

Bank.  Access Bank Plc

Cheque No.  

 

Audit Approval

Name:  Daniel Abah

        signatures

GMD Approval

Name:  Chika Ikenga

        signatures

Finance Approval

Name:  Philip Odekina

        signatures

Issue with request.  

Payment Breakdown

Reference Net Amount VAT Amount Total
EU/2019/120 || MF20190058116 3,660,390.00 0.00 3,660,390.00
Grand Total 3,660,390.00

 

 

 

  • 05 September. 2019
  • 03:26:21 PM

    Philip Odekina ( Finance Manager )

    Payment Voucher: "700053" was updated by Finance Manager
  • 05 September. 2019
  • 11:07:15 AM

    Chika Ikenga ( GMD )

    Payment Voucher: "700053" was confirmed by GMD
  • 04 September. 2019
  • 02:02:04 PM

    Ramesh Hullur ( CEO Chemicals )

    Payment Voucher: "700053" was confirmed by CEO
  • 03 September. 2019
  • 04:35:03 PM

    Daniel Abah ( Internal Audit )

    Payment Voucher: "700053" was confirmed by Audit
  • 29 August. 2019
  • 06:52:41 PM

    ( )

    Payment Voucher: "700053" was created