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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: Friday, August 30, 2019 Payment Code: 700057

 

Please make payable to. TASAL

 

The sum of.  ₦367,500.00

 

Purpose of payment. SHIPPING CHARGE

 

Amount in words.   Naira Only

 

Payment Method.  

Bank.  

Cheque No.  

 

Audit Approval

Name:  Daniel Abah

        signatures

GMD Approval

Name: 

        signatures

Finance Approval

Name: 

        signatures

Issue with request.  

Payment Breakdown

Reference Net Amount VAT Amount Total
EU/2019/115 || MF20190028478 367,500.00 0.00 367,500.00
Grand Total 367,500.00

 

 

 

  • 05 September. 2019
  • 10:43:09 AM

    Daniel Abah ( Internal Audit )

    Payment Voucher: "700057" was cancelled
  • 04 September. 2019
  • 02:01:26 PM

    Ramesh Hullur ( CEO Chemicals )

    Payment Voucher: "700057" was confirmed by CEO
  • 03 September. 2019
  • 04:45:25 PM

    Daniel Abah ( Internal Audit )

    Payment Voucher: "700057" was confirmed by Audit
  • 30 August. 2019
  • 02:08:05 PM

    ( )

    Payment Voucher: "700057" was created