
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
GMD Approval
Name:
Finance Approval
Name:
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